Muster Roll No. : 6541	Date From : 25/09/2023    Date To : 04/10/2023	Sanction No. : 8816-18 fz    Sanction Date : 11/07/2023
Work Code : 2603004040/IC/108897	Work Name : Jungle Clearance of Running Canals and Branches of Rajasthan Feeder (Ferozeshah)

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 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 Ramdat Singh PB-03-004-040-001/24 SC Feroze Shah A A A A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017424 Credited 11/11/2023   2 JASSA SINGH(Self) PB-03-004-040-001/226 SC Feroze Shah A A A A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017424 Credited 11/11/2023   3 SURINDER KAUR(Self) PB-03-004-040-001/230 SC Feroze Shah A A A A A A A A P A 1 303 303 0 0 303 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017424 Credited 11/11/2023   4 SUKHPRIT KAUR(Self) PB-03-004-040-001/235 SC Feroze Shah A A A A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017424 Credited 11/11/2023   5 charanjeet kaur(Self) PB-03-004-040-001/237 SC Feroze Shah A A A A A A A P A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017424 Credited 11/11/2023   6 manpreet kaur(Self) PB-03-004-040-001/238 OTHER Feroze Shah A A A A A P A P P A 3 303 909 0 0 909 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL017424 Credited 11/11/2023   7 PARAMJIT KAUR(Self) PB-03-004-040-001/228 SC Feroze Shah A A A A A P P P P A 4 303 1212 0 0 1212 HDFC GHALL KHURD HDFC0003452 2603004WL017424 Credited 11/11/2023   8 Kulwant Singh(Self) PB-03-004-040-001/26 SC Feroze Shah A A A A A P P P P A 4 303 1212 0 0 1212 HDFC GHALL KHURD HDFC0003452 2603004WL017424 Credited 11/11/2023   Daily Attendence 0 0 0 0 0 6 5 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 7575 Average Per labour 946.875

Total man days : 25