Muster Roll No. : 8710	Date From : 26/01/2023    Date To : 04/02/2023	Sanction No. : 3675-77/J    Sanction Date : 20/09/2022
Work Code : 2603003078/IC/99134	Work Name : Jungle Clearance of Buth Banks of Lined Channel From ID 148000 to ID 159000 of FZR Feeder Jiya Bagga

Measurement Book Detail

MB NO.  34        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 Jasveer Singh(Self) PB-03-003-122-001/65 SC Nurpur P P P P P P P P P A 9 282 2538 0 0 2538 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL027279 Credited 31/03/2023   2 khama(Son) PB-03-003-122-001/46 SC Nurpur P P P P P P P P P A 9 282 2538 0 0 2538 HDFC GHALL KHURD HDFC0003452 2603003WL027279 Credited 01/04/2023   3 Philip(Self) PB-03-003-122-001/37 SC Nurpur P P P P P P P P P A 9 282 2538 0 0 2538 HDFC Ferozepur Cantt HDFC0002783 2603003WL027279 Credited 01/04/2023   4 Chindu(Self) PB-03-003-122-001/52 SC Nurpur P A P P P P P P P A 8 282 2256 0 0 2256 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL027279 Credited 01/04/2023   5 JAGSER(Self) PB-03-003-122-001/175 SC Nurpur P P P P P P P P P A 9 282 2538 0 0 2538 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL027279 Credited 01/04/2023   6 Bakseesh Singh(Self) PB-03-003-122-001/61 SC Nurpur P P P P P P P P P A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027279 Credited 01/04/2023   7 Paramjit Kaur(Self) PB-03-003-122-001/174 SC Nurpur P P P P P P P P P A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027279 Credited 31/03/2023   8 Tota Singh(Self) PB-03-003-122-001/184 SC Nurpur P P P P P P P P P A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027279 Credited 01/04/2023   9 Bohar Singh(Self) PB-03-003-122-001/30 SC Nurpur P P P P P P P P P A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027279 Credited 31/03/2023   10 Rani(Wife) PB-03-003-122-001/37 SC Nurpur P P P P P P P P P A 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027279 Credited 31/03/2023   Daily Attendence 10 9 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 25098 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25098 Average Per labour 2509.8

Total man days : 89