Muster Roll No. : 8542	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 Jarnail Kaur(Wife) PB-03-004-117-001/371 SC Sodhi Nagar Urf Sultan Khanwala A P P P A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL022499 Credited 02/03/2024   2 Seema(Self) PB-03-004-117-001/359 SC Sodhi Nagar Urf Sultan Khanwala P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL022499 Credited 01/03/2024   3 Manish(Son) PB-03-004-117-001/272 SC Sodhi Nagar Urf Sultan Khanwala P P P P A P P 6 303 1818 0 0 1818 FEDERAL BANK FEROZEPUR FDRL0002061 2603004WL022499 Credited 01/03/2024   4 Madhu(Self) PB-03-004-117-001/272 SC Sodhi Nagar Urf Sultan Khanwala P P P P A P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022499 Credited 01/03/2024   5 Raj Rani(Self) PB-03-004-117-001/372 SC Sodhi Nagar Urf Sultan Khanwala P P A P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022499 Credited 01/03/2024   6 Paramjeet Kaur(Wife) PB-03-004-117-001/170 SC Sodhi Nagar Urf Sultan Khanwala A P P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022499 Credited 01/03/2024   Daily Attendence 4 6 5 5 0 4 3

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 1363.5

Total man days : 27