Muster Roll No. : 5499	Date From : 15/01/2024    Date To : 22/01/2024	Sanction No. : 9988    Sanction Date : 03/11/2023
Work Code : 2603002038/IC/111654	Work Name : JANGLE CLEARENCE OF BANKS AND INTERNAL CLARENCE MAYAWAHA BURJI 4000 TO 21500 TK VILL HAMADWALA

Measurement Book Detail

MB NO.  54        Page NO.  54

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 JASVIR SINGH(Self) PB-03-002-054-001/16 SC Kohala X X X P A P P P 4 303 1212 0 0 1212 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL025963 Credited 30/03/2024   sandeep kaur 2 KULWINDER KAUR(Self) PB-03-002-054-001/168 SC Kohala X X X A A P P P 3 303 909 0 0 909 STATE BANK OF INDIA BASTI MACHHIAN ZIRA SBIN0004632 2603002WL025963 Credited 30/03/2024   sandeep kaur 3 manjit PB-03-002-054-001/252 SC Kohala X X X P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL025963 Credited 30/03/2024   sandeep kaur 4 SHAHIDA KAUR(Self) PB-03-002-054-001/121 SC Kohala X X X P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL025963 Credited 30/03/2024   sandeep kaur 5 harbans kaur(Wife) PB-03-002-054-001/112 SC Kohala X X X A A P P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL025963 Credited 30/03/2024   sandeep kaur Daily Attendence 0 0 0 3 0 5 5 4

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5151 Average Per labour 1030.2

Total man days : 17