Muster Roll No. : 952	Date From : 21/05/2024    Date To : 27/05/2024	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 Preet Kaur(Wife) PB-03-004-077-001/4 SC Malwal P A P P P A P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL002645 Credited 12/06/2024   Bhupinder Singh 2 Gurdeep Singh(Self) PB-03-004-077-001/39 SC Malwal A P P P P A A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Malwal Dist Ferozepur PUNB0144410 2603004WL002645 Credited 12/06/2024   Bhupinder Singh 3 Jarnail Singh(Self) PB-03-004-077-001/97 SC Malwal P P P P P A P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002645 Credited 12/06/2024   Bhupinder Singh Daily Attendence 2 2 3 3 3 0 2

Category Amount Paid(In Rs.) Amount Paid SC 4830 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4830 Average Per labour 1610

Total man days : 15