Muster Roll No. : 249	Date From : 16/04/2024    Date To : 22/04/2024	Sanction No. : 10975    Sanction Date : 13/03/2024
Work Code : 2603003160/IC/114434	Work Name : Maintenance of canal of harihar minor RD 50 to 27700 in (INDRA COLONY KHAI)

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 Sunny(Self) PB-03-003-133-001/71 SC Rukna Mungla P A P P P P P 6 322 1932 0 0 1932 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL000349 Credited 30/04/2024   sandeep 2 Ashok Kumar(Self) PB-03-003-133-001/69 SC Rukna Mungla P P P P P P P 7 322 2254 0 0 2254 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL000349 Credited 30/04/2024   sandeep 3 Kramjeet(Wife) PB-03-003-133-001/67 SC Rukna Mungla A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL0000854 Credited 09/05/2024   sandeep 4 NEETU(Self) PB-03-003-133-001/88 SC Rukna Mungla P P A A A P P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000349 Credited 30/04/2024   sandeep Daily Attendence 3 3 3 3 3 4 4

Category Amount Paid(In Rs.) Amount Paid SC 7406 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7406 Average Per labour 1851.5

Total man days : 23