Muster Roll No. : 8613	Date From : 20/10/2023    Date To : 26/10/2023	Sanction No. : 9100    Sanction Date : 02/08/2023
Work Code : 2603003044/IC/108887	Work Name : Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Bukan khanwala

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 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 Paramjit Kaur PB-03-003-122-001/68 SC Nurpur P P P P P P P 7 303 2121 0 0 2121 CENTRAL BANK OF INDIA Ferozpur City CBIN0285060 2603003WL019072 Credited 25/11/2023   2 Mana PB-03-003-122-001/73 SC Nurpur P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL019072 Credited 25/11/2023   3 Paramjeet Kaur(Self) PB-03-003-122-001/76 SC Nurpur P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL019072 Credited 25/11/2023   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 2121

Total man days : 21