Muster Roll No. : 4343	Date From : 26/12/2022    Date To : 05/01/2023	Sanction No. : 5038(3)    Sanction Date : 12/12/2022
Work Code : 2603011007/IC/101150	Work Name : Jungle Clearance of both banks of Fathehgarh Miner from RD 100 to 31990

Measurement Book Detail

MB NO.  1820        Page NO.  150

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 8 9 10 11 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 veero(Self) PB-03-011-105-001/100 SC Nizam Dinwala A P A A A A A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL023291 Credited 20/01/2023   2 Vijay(Son) PB-03-011-105-001/100 SC Nizam Dinwala A P A A A A A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL023291 Credited 20/01/2023   3 ARSHDEEP KAUR(Self) PB-03-011-105-001/112 OTHER Nizam Dinwala P P P P A P A P P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL023291 Credited 20/01/2023   4 veerpal kaur(Wife) PB-03-011-105-001/12 SC Nizam Dinwala P P P P A P P P P A A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL023291 Credited 20/01/2023   5 Harbhinder Kaur(Self) PB-03-011-105-001/167 OTHER Nizam Dinwala P P P P A P A P A P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL0024267 Credited 01/02/2023   6 baj singh(Self) PB-03-011-105-001/108 SC Nizam Dinwala P P P P A P A P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL023291 Credited 20/01/2023   7 parveen kaur(Wife) PB-03-011-105-001/11 SC Nizam Dinwala A P P P P A P A P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL023291 Credited 20/01/2023   8 Hardeyal Singh(Self) PB-03-011-105-001/111-A OTHER Nizam Dinwala A P A A A A A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL023291 Credited 20/01/2023   9 BEERA SINGH(Self) PB-03-011-105-001/120 SC Nizam Dinwala A P A A P A A A P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL023291 Credited 20/01/2023   10 KULWINDER KAUR(Self) PB-03-011-105-001/128 OTHER Nizam Dinwala P P P P A P A P A A P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603011WL023291 Credited 20/01/2023   Daily Attendence 5 10 6 6 2 5 2 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1579.2

Total man days : 56