Muster Roll No. : 863	Date From : 04/05/2024    Date To : 13/05/2024	Sanction No. : 7241/FW    Sanction Date : 05/05/2023
Work Code : 2603003052/IC/107901	Work Name : Clearance of Weed,Kalali of wet drain RD 0 to 47000) at vill. Faride Wala (2603003052/IC/107901)

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 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 dharmpal(Self) PB-03-003-101-002/348 SC Luther P A P P P P P P P P 9 200 1800 0 0 1800 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001407 Credited 18/05/2024   Shiva 2 AKASH(Self) PB-03-003-101-002/362 SC Luther P A P P P P P P P P 9 200 1800 0 0 1800 CANARA BANK Hazi Chimba CNRB0003065 2603003WL0002481 Credited 12/06/2024   Shiva 3 mahindro(Self) PB-03-003-101-002/395 SC Luther P A P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL001407 Credited 18/05/2024   Shiva 4 Sunita(Wife) PB-03-003-101-002/36 SC Luther P A P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001407 Credited 18/05/2024   Shiva 5 suman(Self) PB-03-003-101-002/389 SC Luther P A P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001407 Credited 18/05/2024   Shiva 6 SHABANA(Self) PB-03-003-101-002/300 OTHER Luther P A P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL0003539   Shiva 7 Pooja(Self) PB-03-003-101-002/291 SC Luther P A P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001407 Credited 18/05/2024   Shiva 8 BINDER(Self) PB-03-003-101-002/351 SC Luther P A P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001407 Credited 18/05/2024   Shiva Daily Attendence 8 0 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 1800

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1800

Total man days : 72