Muster Roll No. : 949	Date From : 21/05/2024    Date To : 27/05/2024	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 Pritam Kaur(Mother) PB-03-004-034-001/11 SC Dastul Sahibwala P P P P P A P 6 322 1932 0 0 1932 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL002645 Credited 12/06/2024   Bhupinder Singh 2 bhupinder singh(Self) PB-03-004-034-001/188 OTHER Dastul Sahibwala P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603004WL002645 Credited 12/06/2024   Bhupinder Singh 3 Banta Singh(Self) PB-03-004-031-001/61 SC Changali Qadim P P P P P A P 6 322 1932 0 0 1932 IDBI BANK FEROZEPUR IBKL0000732 2603004WL002645 Credited 12/06/2024   Bhupinder Singh 4 Udeek Singh(Self) PB-03-004-035-001/10 SC Jamaitpur Dheru P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL002645 Credited 12/06/2024   Bhupinder Singh 5 lovepreet(Son) PB-03-004-034-001/6 SC Dastul Sahibwala P P P P P A P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL002645 Credited 12/06/2024   Bhupinder Singh 6 sarabjit kaur(Self) PB-03-004-034-001/199 OTHER Dastul Sahibwala A A A P A A A 1 322 322 0 0 322 PUNJAB & SIND BANK Satyawala PSIB0021271 2603004WL002645 Credited 12/06/2024   Bhupinder Singh 7 Parveen(Daughter-in-Law) PB-03-004-034-001/210 SC Dastul Sahibwala P P P P P A P 6 322 1932 0 0 1932 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603004WL002645 Credited 12/06/2024   Bhupinder Singh Daily Attendence 6 6 6 7 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 2254

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

Total Cash payment(In Rs.) Cash 11914 Average Per labour 1702

Total man days : 37