Muster Roll No. : 7647	Date From : 27/10/2023    Date To : 05/11/2023	Sanction No. : 8816-18 fz    Sanction Date : 11/07/2023
Work Code : 2603004040/IC/108897	Work Name : Jungle Clearance of Running Canals and Branches of Rajasthan Feeder (Ferozeshah)

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 9 10 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 Jagseer Singh(Husband) PB-03-004-040-001/78 SC Feroze Shah P P A P P A P A A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL0030851   2 Karamjit Kaur PB-03-004-040-001/82 SC Feroze Shah P P A P P A P A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL020330 Credited 01/01/2024   3 Lakhwinder Singh(Son) PB-03-004-040-001/93 SC Feroze Shah P P A P P A P A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL020330 Credited 01/01/2024   4 Sukha Singh(Self) PB-03-004-040-001/80 SC Feroze Shah A P A P P A P A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL020330 Credited 01/01/2024   5 Jaspreet kaur(Self) PB-03-004-057-001/271 SC Kailash P P A P P A P A A A 5 303 1515 0 0 1515 HDFC MUDKI HDFC0003226 2603004WL0024822 Credited 24/04/2024   6 Veer Singh(Self) PB-03-004-103-001/12 SC Ratta Khera Punjab Singhwala P P A P P A P A A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK punjab Gramin bank maluwal PUNB0PGB003 2603004WL020330 Credited 01/01/2024   7 Nirmal Singh(Husband) PB-03-004-103-001/281 SC Ratta Khera Punjab Singhwala P P A P P A P A A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020330 Credited 01/01/2024   8 rinku rani(Wife) PB-03-004-058-001/179 SC Kaliewala P P A P P A P A A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020330 Credited 01/01/2024   9 Renu Bala Sahota(Self) PB-03-004-058-001/180 SC Kaliewala P P A P P A P A A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL020330 Credited 01/01/2024   Daily Attendence 8 9 0 9 9 0 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1481.3334

Total man days : 44