Muster Roll No. : 9387	Date From : 01/12/2023    Date To : 11/12/2023	Sanction No. : 7322/M    Sanction Date : 16/05/2023
Work Code : 2603003107/IC/106063	Work Name : Internal and External Clearance of weed,Jalla slit Jungle and Grass RD 0-26843) Mallu Wala

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 11 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 SARABJIT KAUR(Wife) PB-03-003-186-001/28 SC New Game Wala A A A A P P P P P P P 7 298 2086 0 0 2086 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL022525 Credited 01/03/2024   2 Gurpreet Singh(Self) PB-03-003-055-001/90 SC Gamewala A A A A P P P P P P P 7 298 2086 0 0 2086 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL022525 Credited 01/03/2024   Daily Attendence 0 0 0 0 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 4172 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4172 Average Per labour 2086

Total man days : 14