Muster Roll No. : 8503	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 pooja(Self) PB-03-004-117-001/445 OTHER Sodhi Nagar Urf Sultan Khanwala P A 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   2 veero(Self) PB-03-004-117-001/449 OTHER 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   3 Kursaid(Self) PB-03-004-117-001/458 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   4 Sukhwinder PB-03-004-117-001/475 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 02/03/2024   Daily Attendence 2 3 4 4 0 4 3

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

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 1515

Total man days : 20