Muster Roll No. : 10376	Date From : 10/01/2024    Date To : 17/01/2024	Sanction No. : 9663-1    Sanction Date : 22/09/2023
Work Code : 2603003025/IC/109619	Work Name : Maintenance of canal of ferozpur feeder RD 162000 to 168200(BASTI GOBIND NAGAR)

Measurement Book Detail

MB NO.  34        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 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 piyaro(Wife) PB-03-003-101-002/403 SC Luther A P A P P P P P 6 290 1740 0 0 1740 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL025672 Credited 30/03/2024   shiva 2 AKASH(Self) PB-03-003-101-002/362 SC Luther A P P P P P P P 7 290 2030 0 0 2030 CANARA BANK Hazi Chimba CNRB0003065 2603003WL0029566 Credited 29/04/2024   shiva 3 mahindro(Self) PB-03-003-101-002/395 SC Luther A P P P P P P P 7 290 2030 0 0 2030 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL025672 Credited 30/03/2024   shiva 4 Sham surinder(Self) PB-03-003-101-002/405 SC Luther A A A A P A P P 3 290 870 0 0 870 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL025672 Credited 30/03/2024   shiva 5 suman(Self) PB-03-003-101-002/389 SC Luther A P P P P P P P 7 290 2030 0 0 2030 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL025672 Credited 30/03/2024   shiva 6 SHABANA(Self) PB-03-003-101-002/300 OTHER Luther A P P P P P P P 7 290 2030 0 0 2030 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL0030680 Credited 06/07/2024   shiva 7 Sonam(Self) PB-03-003-101-002/397 SC Luther A P P P P P P P 7 290 2030 0 0 2030 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL025672 Credited 30/03/2024   shiva 8 Pooja(Self) PB-03-003-101-002/291 SC Luther A P P P P P P P 7 290 2030 0 0 2030 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL025672 Credited 30/03/2024   shiva 9 sheelo(Wife) PB-03-003-101-002/404 SC Luther A P A P P P P P 6 290 1740 0 0 1740 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL025672 Credited 30/03/2024   shiva Daily Attendence 0 8 6 8 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14500 Amount Paid ST 0 Amount Paid Other 2030

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

Total Cash payment(In Rs.) Cash 16530 Average Per labour 1836.6666

Total man days : 57