Muster Roll No. : 5806	Date From : 28/10/2022    Date To : 03/11/2022	Sanction No. : 3675-77 ch    Sanction Date : 20/09/2022
Work Code : 2603004030/IC/99217	Work Name : Jungle Clearance of Banks of Fzr Feeder RD 83000-95500 (Changali Jadid)

Measurement Book Detail

MB NO.  104        Page NO.  5

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 Jasbir Kaur(Wife) PB-03-004-109-001/6 SC Sanda Hasham P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL017251 Credited 19/11/2022   2 Sohan Singh(Self) PB-03-004-109-001/9 SC Sanda Hasham P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL017251 Credited 19/11/2022   3 Balwinder Kaur(Wife) PB-03-004-109-001/34 SC Sanda Hasham A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL017251 Credited 19/11/2022   4 Gurpreet Singh(Self) PB-03-004-109-001/42 SC Sanda Hasham P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL017251 Credited 19/11/2022   5 Balwinder Singh(Self) PB-03-004-109-001/6 SC Sanda Hasham P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603004WL017251 Credited 19/11/2022   Daily Attendence 4 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8178 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1635.6

Total man days : 29