Muster Roll No. : 4855	Date From : 06/12/2023    Date To : 16/12/2023	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.  80        Page NO.  80

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 11 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 MOOR(Self) PB-03-002-038-001/17 SC Hamadwala Uttar A A A A A P P P P P A 5 303 1515 0 0 1515 ICICI BANK ICICI Bank Ltd(AGRI) ICIC0000538 2603002WL022966 Credited 30/03/2024   2 KULWINDER KAUR(Self) PB-03-002-038-001/104 SC Hamadwala Uttar A A A A A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603002WL022966 Credited 30/03/2024   3 SAHIDO(Self) PB-03-002-038-001/108 SC Hamadwala Uttar A A P P A P P P P P A 7 303 2121 0 0 2121 PUNJAB & SIND BANK MALANWALA KHAS PSIB0000180 2603002WL022966 Credited 30/03/2024   4 PARVEEN KAUR(Self) PB-03-002-038-001/102 SC Hamadwala Uttar A A A P A P P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603002WL022966 Credited 30/03/2024   5 MUKHITARO(Self) PB-03-002-038-001/125 SC Hamadwala Uttar A A P P A P P A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK KHOSA DAL SINGH PUNB0236000 2603002WL022966 Credited 30/03/2024   6 GANGA(Self) PB-03-002-038-001/192 SC Hamadwala Uttar A A P P A P P P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA MALLANWAL SBIN0011901 2603002WL022966 Credited 30/03/2024   7 MANPREET(Self) PB-03-002-038-001/124 SC Hamadwala Uttar A A A P A P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA MALLANWALA SBIN0051306 2603002WL022966 Credited 30/03/2024   8 MAYA(Self) PB-03-002-038-001/103 SC Hamadwala Uttar A A P P A P P P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA MALLANWALA SBIN0051306 2603002WL022966 Credited 30/03/2024   9 KHALARA(Self) PB-03-002-038-001/111 SC Hamadwala Uttar A A P P A P P P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA MALLANWALA SBIN0051306 2603002WL022966 Credited 30/03/2024   Daily Attendence 0 0 5 7 0 9 9 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 16059 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1784.3334

Total man days : 53