Muster Roll No. : 11871	Date From : 14/03/2024    Date To : 20/03/2024	Sanction No. : 10133    Sanction Date : 22/11/2023
Work Code : 2603003091/IC/111894	Work Name : Clearing, external sections(weed,jalla,sarkanda)of new machiwara Rd 0-26843(khai pheme ki) (2603003091/IC/111894)

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 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 lakhwinder kaur(Wife) PB-03-003-101-002/405 SC Luther P P P P P P P 7 303 2121 0 0 2121 CANARA BANK FEROZPUR CNRB0002094 2603003WL028870 Credited 20/04/2024   shiva 2 dharmpal(Self) PB-03-003-101-002/348 SC Luther P P P P P P P 7 303 2121 0 0 2121 CANARA BANK Hazi Chimba CNRB0003065 2603003WL028870 Credited 20/04/2024   shiva 3 AKASH(Self) PB-03-003-101-002/362 SC Luther P P P P P P P 7 303 2121 0 0 2121 CANARA BANK Hazi Chimba CNRB0003065 2603003WL0030178 Credited 04/05/2024   shiva 4 mahindro(Self) PB-03-003-101-002/395 SC Luther P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL028870 Credited 20/04/2024   shiva 5 Sunita(Wife) PB-03-003-101-002/36 SC Luther P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL028870 Credited 20/04/2024   shiva 6 Sonam(Self) PB-03-003-101-002/397 SC Luther P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL028870 Credited 20/04/2024   shiva 7 PARAMJIT(Self) PB-03-003-101-002/400 SC Luther P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL028870 Credited 20/04/2024   shiva Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 2121

Total man days : 49