Muster Roll No. : 6955	Date From : 05/10/2023    Date To : 11/10/2023	Sanction No. : 9663/4    Sanction Date : 22/09/2023
Work Code : 2603004070/IC/109531	Work Name : Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Kulgarhi (2603004070/IC/109531)

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 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 Kuldeep Kaur(Wife) PB-03-004-077-001/91 SC Malwal A P P A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL018341 Credited 22/11/2023   2 Amarjit Kaur(Wife) PB-03-004-077-001/37 SC Malwal P P P A A P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL018341 Credited 22/11/2023   3 Kabal Singh(Son) PB-03-004-085-001/16 OTHER Mohkam Khanwala P P P A P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018341 Credited 22/11/2023   4 Rajinder Singh(Son) PB-03-004-077-001/25 SC Malwal P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018341 Credited 22/11/2023   5 Malkit Kaur(Self) PB-03-004-077-001/269 OTHER Malwal P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018341 Credited 22/11/2023   6 Surjit Kaur(Self) PB-03-004-077-001/292 OTHER Malwal P P P A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018341 Credited 22/11/2023   7 Rajveer Kaur(Self) PB-03-004-077-001/308 OTHER Malwal P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018341 Credited 22/11/2023   Daily Attendence 6 7 7 0 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1471.7142

Total man days : 34