Muster Roll No. : 2164	Date From : 25/05/2023    Date To : 03/06/2023	Sanction No. : 2603003/2022-2023/2425/AS    Sanction Date : 18/03/2023
Work Code : 2603003001/LD/9989039060	Work Name : Maintenance of Sarkanda (116 BN) at Vill. Aale Wala

Measurement Book Detail

MB NO.  34        Page NO.  2

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 Surinder Singh(Self) PB-03-003-083-001/238 SC Kamalwala P P P P P P A P P P 9 303 2727 0 0 2727 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL004537 Credited 10/06/2023   2 Kartaro Bai(Wife) PB-03-003-083-001/63 SC Kamalwala P P P P P P A P P P 9 303 2727 0 0 2727 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL004537 Credited 10/06/2023   3 Pyara Singh(Self) PB-03-003-083-001/63 SC Kamalwala P P P P P P A P P P 9 303 2727 0 0 2727 BANK OF INDIA FEROZPUR BKID0006370 2603003WL004537 Credited 10/06/2023   4 Swaran Kaur(Wife) PB-03-003-083-001/238 SC Kamalwala P P P P P P A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL004537 Credited 10/06/2023   Daily Attendence 4 4 4 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 2727

Total man days : 36