Muster Roll No. : 3840	Date From : 04/10/2023    Date To : 13/10/2023	Sanction No. : 8972    Sanction Date : 25/07/2023
Work Code : 2603002038/IC/109117	Work Name : JANGLE CLEARENCE OF BOTH BANKS OF LINED CHANNEL FROM R.D 56000 TO 70000 OF FEROZEPUR vill hamad wala (2603002038/IC/109117)

Measurement Book Detail

MB NO.  54        Page NO.  54

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 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 JASVIR SINGH(Self) PB-03-002-054-001/16 SC Kohala A P A P P A A A A P 4 303 1212 0 0 1212 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL018095 Credited 11/11/2023   2 SHAKAUNTALA PB-03-002-054-001/117 SC Kohala A A P P P P P P A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Zira PUNB0065510 2603002WL018095 Credited 11/11/2023   3 SHAHIDA KAUR(Self) PB-03-002-054-001/121 SC Kohala A P A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL018095 Credited 11/11/2023   4 DES RAJ(Self) PB-03-002-054-001/119 SC Kohala A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL018095 Credited 11/11/2023   5 harbans kaur(Wife) PB-03-002-054-001/112 SC Kohala A A A P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL018095 Credited 11/11/2023   6 PARAMJIT KAUR(Self) PB-03-002-054-001/113 SC Kohala A A A A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL018095 Credited 11/11/2023   7 SURJIT KAUR(Wife) PB-03-002-054-001/139 SC Kohala A P P P A P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL018095 Credited 11/11/2023   8 kuldeep singh(Son) PB-03-002-054-001/107 SC Kohala A A P P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603002WL018095 Credited 11/11/2023   9 SANDEEP KAUR(Wife) PB-03-002-054-001/174 SC Kohala A P P P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603002WL0022243 Credited 30/03/2024   Daily Attendence 0 5 5 7 7 7 7 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 17574 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1952.6666

Total man days : 58