Muster Roll No. : 9781	Date From : 20/03/2023    Date To : 29/03/2023	Sanction No. : 3675-77 ch    Sanction Date : 20/09/2022
Work Code : 2603004030/IC/99217	Work Name : Jungle Clearance of Banks of Fzr Feeder RD 83000-95500 (Changali Jadid)

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 Lakhvir Singh(Self) PB-03-004-128-001/66 SC Wan P P P P P P A P P P 9 282 2538 0 0 2538 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL028869 Credited 12/05/2023   2 Amarjeet Kaur(Wife) PB-03-004-128-001/67 SC Wan P P P P P P A P P P 9 282 2538 0 0 2538 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL028869 Credited 12/05/2023   3 Gurmeet Singh(Self) PB-03-004-128-001/85 SC Wan P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028869 Credited 12/05/2023   4 Lakhwinder Singh(Self) PB-03-004-128-001/99 SC Wan P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028869 Credited 12/05/2023   5 Baldev Raj(Husband) PB-03-004-128-001/88 SC Wan P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL028869 Credited 12/05/2023   6 Swaranjeet Kaur PB-03-004-128-001/73 SC Wan P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL028869 Credited 12/05/2023   7 Simran PB-03-004-128-001/83 OTHER Wan P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL028869 Credited 12/05/2023   Daily Attendence 7 7 7 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 17766 Average Per labour 2538

Total man days : 63