Muster Roll No. : 5604	Date From : 18/10/2022    Date To : 24/10/2022	Sanction No. : 3675-77 sd    Sanction Date : 20/09/2022
Work Code : 2603004117/IC/99218	Work Name : Jungle Clearance of Banks of Fzr Feeder RD 83000-95500 (Sodhi Nagar)

Measurement Book Detail

MB NO.  217        Page NO.  10

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 Ninder Kaur(Self) PB-03-004-117-001/494 SC Sodhi Nagar Urf Sultan Khanwala X P P A P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL016424 Credited 11/11/2022   2 Mala(Self) PB-03-004-117-001/493 SC Sodhi Nagar Urf Sultan Khanwala X P P A P A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016424 Credited 11/11/2022   3 Maya Rani(Self) PB-03-004-117-001/398 SC Sodhi Nagar Urf Sultan Khanwala X P P A P A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016424 Credited 11/11/2022   4 Mahida(Self) PB-03-004-117-001/491 SC Sodhi Nagar Urf Sultan Khanwala X P P A P A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016424 Credited 11/11/2022   5 Sugra(Self) PB-03-004-117-001/496 SC Sodhi Nagar Urf Sultan Khanwala X P P A P A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016424 Credited 11/11/2022   6 Chan(Self) PB-03-004-117-001/508 SC Sodhi Nagar Urf Sultan Khanwala X P P A P A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016424 Credited 11/11/2022   Daily Attendence 0 6 6 0 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5076 Average Per labour 846

Total man days : 18