Muster Roll No. : 6687	Date From : 27/09/2023    Date To : 04/10/2023	Sanction No. : 9100 jh    Sanction Date : 02/08/2023
Work Code : 2603004134/IC/109352	Work Name : Jungle Clearance of both sides of Kasu Begu Sub Division of FZR FDR (B.Jhal Wali)

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 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 Kharait Singh(Self) PB-03-004-134-001/92 SC KULGARHI P P P P A P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017501 Credited 11/11/2023   2 Satnam Singh(Brother) PB-03-004-134-001/81 SC KULGARHI P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL017501 Credited 11/11/2023   3 Gurpreet Kaur(Self) PB-03-004-134-001/83 SC KULGARHI A P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017501 Credited 11/11/2023   4 Mandeep kaur(Self) PB-03-004-134-001/95 SC KULGARHI P P P P A P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017501 Credited 11/11/2023   Daily Attendence 3 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 2045.25

Total man days : 27