Muster Roll No. : 8506	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 Sachin Singh(Self) PB-03-004-117-001/525 SC Sodhi Nagar Urf Sultan Khanwala A P P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL0030840   2 Sukhchain Singh(Self) PB-03-004-117-001/522 SC 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 02/03/2024   3 Sapna(Self) PB-03-004-117-001/528 SC 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 02/03/2024   4 Jagsir Singh(Self) PB-03-004-117-001/524 SC Sodhi Nagar Urf Sultan Khanwala A P P P A P P 5 303 1515 0 0 1515 AXIS BANK FEROZEPUR [PUNJAB] UTIB0000313 2603004WL022499 Credited 01/03/2024   Daily Attendence 0 4 4 4 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 1515

Total man days : 20