Muster Roll No. : 5540	Date From : 05/09/2023    Date To : 11/09/2023	Sanction No. : 7376-78 slh    Sanction Date : 22/05/2023
Work Code : 2603004120/IC/107128	Work Name : Clearance of Weed Jala, Kalali, Booti from Ferozeshah Drain (Sulhani)

Measurement Book Detail

MB NO.  100        Page NO.  5

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 Kulwinder Kaur(Wife) PB-03-004-114-001/209 SC Shakoor P P P P P A P 6 303 1818 0 0 1818 HDFC GHALL KHURD HDFC0003452 2603004WL015918 Credited 28/09/2023   2 Harpal Singh(Husband) PB-03-004-114-001/165 SC Shakoor P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL015918 Credited 28/09/2023   3 Manjeet Kaur(Self) PB-03-004-114-001/25 SC Shakoor P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL015918 Credited 28/09/2023   4 Harbans Kaur PB-03-004-114-001/181 SC Shakoor P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL015918 Credited 28/09/2023   5 Gurwinder Kaur(Daughter) PB-03-004-114-001/186 SC Shakoor P P P P P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL015918 Credited 28/09/2023   6 Basant Singh(Self) PB-03-004-114-001/187 SC Shakoor P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL015918 Credited 28/09/2023   7 Gurpreet Singh(Self) PB-03-004-114-001/209 SC Shakoor P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL015918 Credited 28/09/2023   8 Harjeet Kaur(Wife) PB-03-004-114-001/17 SC Shakoor P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL015918 Credited 28/09/2023   9 Paramjit Kaur PB-03-004-114-001/180 SC Shakoor P P P A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL015918 Credited 28/09/2023   Daily Attendence 9 9 9 8 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1683.3334

Total man days : 50