Muster Roll No. : 3162	Date From : 17/08/2022    Date To : 23/08/2022	Sanction No. : 3040    Sanction Date : 07/07/2022
Work Code : 2603003078/IC/98439	Work Name : Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga (2603003078/IC/98439)

Measurement Book Detail

MB NO.  14        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 SUNDEEP SINGH(Self) PB-03-003-054-001/113 SC Fatuwala X A A P P P P 4 282 1128 0 0 1128 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL010191 Credited 12/09/2022   2 KASHMIRO(Self) PB-03-003-054-001/114 SC Fatuwala X P P P P P P 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL010191 Credited 12/09/2022   3 Davinder(Son) PB-03-003-054-001/15 SC Fatuwala X P P P P P P 6 282 1692 0 0 1692 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL010191 Credited 12/09/2022   4 SOMA(Self) PB-03-003-054-001/101 SC Fatuwala X P P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010191 Credited 12/09/2022   5 SALMA(Wife) PB-03-003-054-001/113 SC Fatuwala X A A A P P P 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010191 Credited 12/09/2022   Daily Attendence 0 3 3 4 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7050 Average Per labour 1410

Total man days : 25