Muster Roll No. : 8515	Date From : 21/01/2023    Date To : 04/02/2023	Sanction No. : 2636.3    Sanction Date : 06/05/2022
Work Code : 2603003162/DP/124177	Work Name : 2ND YEAR MAINTENCE OF PLANTATION WORK ON THE FEROZEPUR FAZILKA ROAD TO CANAL COLONY

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 9 10 11 12 13 14 15 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 Roorha Singh(Self) PB-03-003-068-001/9 SC Haste Ke P A P P P P P A A P P A A A X 8 282 2256 0 0 2256 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL025901 Credited 01/04/2023   2 Pardeep Kumar(Self) PB-03-003-032-001/108 SC Bhabra Azam Shahwala P A P P P P P A A P P A A A X 8 282 2256 0 0 2256 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL025901 Credited 01/04/2023   3 MAHINDO BAI(Self) PB-03-003-068-001/83 SC Haste Ke P A P P P P P A A P P A A A A 8 282 2256 0 0 2256 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL025901 Credited 01/04/2023   Daily Attendence 3 0 3 3 3 3 3 0 0 3 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 2256

Total man days : 24