Muster Roll No. : 7622	Date From : 20/12/2022    Date To : 28/12/2022	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 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 Darshan kaur(Wife) PB-03-004-128-001/38 OTHER Wan A A A A A A A A A 0 0 0 0 0 0 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL023272   2 Lakhvir Singh(Self) PB-03-004-128-001/40 SC Wan P P P P P A P P P 8 282 2256 0 0 2256 HDFC Golewala HDFC0003033 2603004WL0024847 Credited 08/02/2023   3 Mohanjeet Singh(Self) PB-03-004-128-001/52 SC Wan P P P P P A P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023272 Credited 20/01/2023   4 Harmanpreet Kaur(Self) PB-03-004-128-001/225 SC Wan P P P P P A P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023272 Credited 20/01/2023   5 Kala Singh(Self) PB-03-004-128-001/93 SC Wan P P P P P A P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL023272 Credited 20/01/2023   6 Mander Singh(Self) PB-03-004-128-001/98 SC Wan A A A A A A A A A 0 0 0 0 0 0 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL023272   7 Gaganjot Kaur(Daughter) PB-03-004-128-001/39 SC Wan P P P P P A P P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023272 Credited 20/01/2023   Daily Attendence 5 5 5 5 5 0 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1611.4286

Total man days : 40