Muster Roll No. : 791	Date From : 14/05/2024    Date To : 20/05/2024	Sanction No. : 9663/05    Sanction Date : 22/09/2023
Work Code : 2603004089/IC/109533	Work Name : Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Naju Shah wala

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 Inderjeet kaur gill(Self) PB-03-004-120-001/339 SC Sulhani A A P P A A P 3 322 966 0 0 966 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002051 Credited 01/06/2024   Mandeep Kaur 2 Kirandeep Kaur(Wife) PB-03-004-120-001/63 SC Sulhani A A P P A A P 3 322 966 0 0 966 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002051 Credited 01/06/2024   Mandeep Kaur 3 Gurpreet Kaur(Self) PB-03-004-120-001/6 SC Sulhani A A P P A A P 3 322 966 0 0 966 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002051 Credited 01/06/2024   Mandeep Kaur Daily Attendence 0 0 3 3 0 0 3

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2898 Average Per labour 966

Total man days : 9