Muster Roll No. : 2091	Date From : 14/06/2024    Date To : 22/06/2024	Sanction No. : 10984/B    Sanction Date : 15/04/2024
Work Code : 2603003022/IC/117146	Work Name : Maintenance of canal of ferozpur feeder (BASTI BULANDE WALI (2603003022/IC/117146)

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 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 kala(Son) PB-03-003-101-002/13 SC Luther P P A A P P P A A 5 279 1395 0 0 1395 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003996 Credited 12/07/2024   Joginder 2 Bhola(Wife) PB-03-003-101-002/122 SC Luther P P A A A A A A A 2 279 558 0 0 558 CANARA BANK FEROZPUR CNRB0002094 2603003WL003996 Credited 12/07/2024   Joginder 3 Gurmaij(Wife) PB-03-003-101-002/10 SC Luther P P A A P P P A A 5 279 1395 0 0 1395 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003996 Credited 12/07/2024   Joginder 4 Poonam(Wife) PB-03-003-101-002/200 SC Luther P P A A P P P A A 5 279 1395 0 0 1395 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003996 Credited 12/07/2024   Joginder 5 Paramjit(Self) PB-03-003-101-002/209 SC Luther P P A A A A A A A 2 279 558 0 0 558 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003996 Credited 12/07/2024   Joginder Daily Attendence 5 5 0 0 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5301 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5301 Average Per labour 1060.2

Total man days : 19