Muster Roll No. : 9758	Date From : 14/12/2023    Date To : 21/12/2023	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 Faqir Chand(Self) PB-03-003-113-001/146 SC Naurang Ke Lelli X P P A P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL0029566 Credited 29/04/2024   2 monika(Self) PB-03-003-101-002/394 SC Luther X P P A P P P P 6 303 1818 0 0 1818 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023471 Credited 09/03/2024   3 geeta rani(Sister) PB-03-003-101-002/394 SC Luther X P P A P P P P 6 303 1818 0 0 1818 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023471 Credited 09/03/2024   4 Sukha(Self) PB-03-003-101-002/41 SC Luther X P P A P P P P 6 303 1818 0 0 1818 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023471 Credited 09/03/2024   5 Kashmir(Self) PB-03-003-101-002/42 SC Luther X P P A P P A P 5 303 1515 0 0 1515 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023471 Credited 09/03/2024   6 Sukho(Wife) PB-03-003-101-002/42 SC Luther X P P A P P P P 6 303 1818 0 0 1818 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023471 Credited 09/03/2024   7 Joginder Maseeh(Self) PB-03-003-101-002/46 SC Luther X P P A P P P P 6 303 1818 0 0 1818 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023471 Credited 09/03/2024   8 Raj(Wife) PB-03-003-101-002/46 SC Luther X P P A P P P P 6 303 1818 0 0 1818 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023471 Credited 09/03/2024   9 Resham(Self) PB-03-003-101-002/65 SC Luther X P P A P P A P 5 303 1515 0 0 1515 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023471 Credited 09/03/2024   10 Raj(Wife) PB-03-003-101-002/65 SC Luther X P P A P P P P 6 303 1818 0 0 1818 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023471 Credited 09/03/2024   Daily Attendence 0 10 10 0 10 10 7 10

Category Amount Paid(In Rs.) Amount Paid SC 17271 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57