Muster Roll No. : 8882	Date From : 06/12/2023    Date To : 08/12/2023	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 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 Paramjeet Kaur(Wife) PB-03-004-117-001/170 SC Sodhi Nagar Urf Sultan Khanwala P A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022953 Credited 09/03/2024   2 Mona(Self) PB-03-004-117-001/487 SC Sodhi Nagar Urf Sultan Khanwala P P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022953 Credited 09/03/2024   Daily Attendence 2 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1212 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1212 Average Per labour 606

Total man days : 4