Muster Roll No. : 8502	Date From : 29/11/2023    Date To : 05/12/2023	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 Simran Jyoti(Wife) PB-03-004-117-001/429 OTHER Sodhi Nagar Urf Sultan Khanwala A A P A A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL022499 Credited 01/03/2024   2 Amandeep Kaur(Wife) PB-03-004-117-001/427 OTHER Sodhi Nagar Urf Sultan Khanwala A A P P A P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL022499 Credited 02/03/2024   3 Palwinder Kaur(Self) PB-03-004-117-001/415 SC Sodhi Nagar Urf Sultan Khanwala A A P P A P P 4 303 1212 0 0 1212 HDFC Ferozepur Cantt HDFC0002783 2603004WL022499 Credited 01/03/2024   4 Manu Rani(Daughter) PB-03-004-117-001/428 OTHER Sodhi Nagar Urf Sultan Khanwala A P P P A P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022499 Credited 01/03/2024   5 Bika(Husband) PB-03-004-117-001/415 SC Sodhi Nagar Urf Sultan Khanwala A A A P A P A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022499 Credited 01/03/2024   Daily Attendence 0 1 4 4 0 5 2

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 4848 Average Per labour 969.6

Total man days : 16