Muster Roll No. : 10909	Date From : 07/02/2024    Date To : 14/02/2024	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 Manjeet Kaur(Self) PB-03-003-126-002/440 SC Piranwala A P A A A A A P 2 282 564 0 0 564 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL026738 Credited 16/04/2024   amarjeet 2 SEEMA(Wife) PB-03-003-126-002/392 SC Piranwala A P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL026738 Credited 16/04/2024   amarjeet 3 RAANO(Self) PB-03-003-126-002/396 OTHER Piranwala A P A A A A A P 2 282 564 0 0 564 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL0029980 Credited 04/05/2024   amarjeet 4 Mintu(Self) PB-03-003-126-002/444 SC Piranwala A P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL026738 Credited 16/04/2024   amarjeet 5 Tarsem(Self) PB-03-003-126-002/473 SC Piranwala A P A A A A A P 2 282 564 0 0 564 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL026738 Credited 16/04/2024   amarjeet 6 Usha(Self) PB-03-003-126-002/438 SC Piranwala A P P P P P P P 7 282 1974 0 0 1974 CANARA BANK Hazi Chimba CNRB0003065 2603003WL026738 Credited 16/04/2024   amarjeet 7 rana(Son) PB-03-003-126-002/473 SC Piranwala A P A A A A A P 2 282 564 0 0 564 HDFC FEROZEPUR HDFC0000301 2603003WL026738 Credited 16/04/2024   amarjeet Daily Attendence 0 7 3 3 3 3 3 7

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 8178 Average Per labour 1168.2858

Total man days : 29