Muster Roll No. : 9342	Date From : 14/02/2023    Date To : 25/02/2023	Sanction No. : 2812/H1    Sanction Date : 16/06/2022
Work Code : 2603003070/LD/9989034642	Work Name : Construction of Park in center of Eastren canal and bikaner canal (Hussainiwala)

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 12 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 Baldev Singh(Self) PB-03-003-102-001/18 SC Machhiwara P P P P P P P P P P P P 12 282 3384 0 0 3384 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL027237 Credited 01/04/2023   2 maiya PB-03-003-102-001/58 SC Machhiwara P P P P P P P P P P A A 10 282 2820 0 0 2820 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL027237 Credited 01/04/2023   3 Tosha Rani(Wife) PB-03-003-102-001/71 SC Machhiwara A P P P P P P P P P P P 11 282 3102 0 0 3102 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL027237 Credited 01/04/2023   4 sandeep(Self) PB-03-003-102-001/178 SC Machhiwara P P P P P P P P P P P P 12 282 3384 0 0 3384 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL027237 Credited 01/04/2023   5 Raj Singh(Self) PB-03-003-102-001/71 SC Machhiwara A P P P P P P P P P P P 11 282 3102 0 0 3102 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL027237 Credited 01/04/2023   Daily Attendence 3 5 5 5 5 5 5 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 15792 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 3158.3999

Total man days : 56