Muster Roll No. : 11616	Date From : 28/02/2024    Date To : 05/03/2024	Sanction No. : 9663/M    Sanction Date : 22/09/2023
Work Code : 2603003110/IC/112134	Work Name : Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR)

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 Sita PB-03-003-159-001/19 SC KHAI PHEME KE B A A A A P P 2 303 606 0 0 606 THE FEROZEPUR CENTRAL COOPERATIVE BANK LTD. Ferozepur Cantt 55 2603003WL027582 Credited 20/04/2024   Monika 2 mamta(Self) PB-03-003-159-001/179 SC KHAI PHEME KE B A A A A P P 2 303 606 0 0 606 IDBI BANK FEROZEPUR IBKL0000732 2603003WL027582 Credited 20/04/2024   Monika 3 amandeep singh(Self) PB-03-003-159-001/185 SC KHAI PHEME KE B A A A A P P 2 303 606 0 0 606 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027582 Credited 20/04/2024   Monika 4 sonu PB-03-003-159-001/178 SC KHAI PHEME KE B A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL027582 Credited 20/04/2024   Monika 5 ramanjeet kaur(Wife) PB-03-003-159-001/193 SC KHAI PHEME KE B A A A A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027582 Credited 20/04/2024   Monika 6 shinda(Self) PB-03-003-159-001/186 SC KHAI PHEME KE B A A A A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027582 Credited 20/04/2024   Monika 7 sukhwinder kaur(Self) PB-03-003-159-001/188 SC KHAI PHEME KE B A A A A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027582 Credited 20/04/2024   Monika Daily Attendence 0 0 0 0 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4242 Average Per labour 606

Total man days : 14