Muster Roll No. : 4576	Date From : 20/07/2023    Date To : 30/07/2023	Sanction No. : 7322/6    Sanction Date : 16/05/2023
Work Code : 2603003104/IC/108598	Work Name : Maintenance of canal of drain (MADHRE)) (2603003104/IC/108598)

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 CHINDER(Wife) PB-03-003-095-001/74 SC Khilchi Qadim P P P A P P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL011860 Credited 24/08/2023   2 Bimla(Wife) PB-03-003-095-001/75 SC Khilchi Qadim P P P A P P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL011860 Credited 24/08/2023   3 Parmjit(Daughter-in-Law) PB-03-003-095-001/77 SC Khilchi Qadim P P P A P P P P A P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL011860 Credited 24/08/2023   4 SITA(Wife) PB-03-003-095-001/71 SC Khilchi Qadim P P P A P P P P A P P 9 303 2727 0 0 2727 CANARA BANK FEROZPUR CNRB0002094 2603003WL011860 Credited 24/08/2023   5 reetu(Self) PB-03-003-095-001/572 SC Khilchi Qadim P P P A P P P P A P P 9 303 2727 0 0 2727 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL011860 Credited 24/08/2023   Daily Attendence 5 5 5 0 5 5 5 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 2727

Total man days : 45