Muster Roll No. : 10255	Date From : 08/01/2024    Date To : 14/01/2024	Sanction No. : 9663/M    Sanction Date : 22/09/2023
Work Code : 2603003110/IC/112134	Work Name : Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR)

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 Suja Ram(Self) PB-03-003-101-002/182 SC Luther P P P P P P A 6 283 1698 0 0 1698 CANARA BANK FEROZPUR CNRB0002094 2603003WL025003 Credited 30/03/2024   2 Rachna(Wife) PB-03-003-101-002/189 SC Luther P P P P P P A 6 283 1698 0 0 1698 CANARA BANK Hazi Chimba CNRB0003065 2603003WL025003 Credited 30/03/2024   3 amrik(Self) PB-03-003-101-002/254 SC Luther P P P P P P A 6 283 1698 0 0 1698 CANARA BANK Hazi Chimba CNRB0003065 2603003WL025003 Credited 30/03/2024   4 JINDER(Self) PB-03-003-101-002/257 SC Luther A P P P P P A 5 283 1415 0 0 1415 CANARA BANK Hazi Chimba CNRB0003065 2603003WL025003 Credited 30/03/2024   5 Joj(Self) PB-03-003-101-002/24 SC Luther A P A A A A A 1 283 283 0 0 283 CANARA BANK Hazi Chimba CNRB0003065 2603003WL025003 Credited 30/03/2024   6 Seema(Self) PB-03-003-101-002/224 SC Luther A P P P P P A 5 283 1415 0 0 1415 CANARA BANK Hazi Chimba CNRB0003065 2603003WL025003 Credited 30/03/2024   7 Manjit Kaur(Wife) PB-03-003-101-002/222 SC Luther A A P P P P A 4 283 1132 0 0 1132 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL025003 Credited 30/03/2024   8 Amarjit(Self) PB-03-003-101-002/233 SC Luther A P P P P P A 5 283 1415 0 0 1415 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL025003 Credited 30/03/2024   9 joginder kumar(Self) PB-03-003-101-002/255 SC Luther A P P P P P A 5 283 1415 0 0 1415 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL025003 Credited 30/03/2024   Daily Attendence 3 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 12169 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12169 Average Per labour 1352.1111

Total man days : 43