Muster Roll No. : 8508	Date From : 29/11/2023    Date To : 05/12/2023	Sanction No. : 9663/05    Sanction Date : 22/09/2023
Work Code : 2603004089/IC/109533	Work Name : Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Naju Shah wala

Measurement Book Detail

MB NO.  1        Page NO.  1

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Shinder(Wife) PB-03-004-117-001/7 SC Sodhi Nagar Urf Sultan Khanwala P P P P A P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022499 Credited 02/03/2024   2 Gurdeep Singh(Self) PB-03-004-117-001/570 OTHER Sodhi Nagar Urf Sultan Khanwala A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL022499 Credited 01/03/2024   3 Karamjit(Self) PB-03-004-117-001/582 OTHER Sodhi Nagar Urf Sultan Khanwala P A P P A P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022499 Credited 01/03/2024   4 Paramjit Kaur(Wife) PB-03-004-117-001/70 SC Sodhi Nagar Urf Sultan Khanwala A A A A A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022499 Credited 01/03/2024   Daily Attendence 2 2 3 3 0 4 2

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 2727

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 4848 Average Per labour 1212

Total man days : 16