Muster Roll No. : 1876	Date From : 07/06/2024    Date To : 16/06/2024	Sanction No. : 10994M    Sanction Date : 13/03/2024
Work Code : 2603003093/IC/113797	Work Name : REPAIRING OF BADLY DAMAGED EXISTING STONE CRATED STUDSNO 1,2,3D/S RECLAMATION SPURD RD 8000 CONST

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 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 Gurdev Singh(Self) PB-03-003-001-001/111 OTHER Alewala P P P P P P P P P P 10 322 3220 0 0 3220 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL003137 Credited 22/06/2024   SUDHA 2 pooja(Self) PB-03-003-113-001/328 SC Naurang Ke Lelli P P P P P P P P P P 10 322 3220 0 0 3220 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL003137 Credited 22/06/2024   SUDHA 3 Surinder(Self) PB-03-003-093-001/249 SC Dulchi Ke P P P P P P P P P P 10 322 3220 0 0 3220 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL003137 Credited 22/06/2024   SUDHA 4 George PB-03-003-093-001/147 SC Dulchi Ke P P P P P P P P P P 10 322 3220 0 0 3220 BANK OF MAHARASTRA FEROZEPUR MAHB0000443 2603003WL003137 Credited 22/06/2024   SUDHA 5 Kuldeep Kaur(Wife) PB-03-003-093-001/1 SC Dulchi Ke P P P P P P P P P P 10 322 3220 0 0 3220 BANK OF INDIA FEROZPUR BKID0006370 2603003WL003137 Credited 22/06/2024   SUDHA 6 Nuba(Self) PB-03-003-124-002/101 SC Palha Megha P P P P P P P P P P 10 322 3220 0 0 3220 BANK OF INDIA FEROZPUR BKID0006370 2603003WL003137 Credited 22/06/2024   SUDHA 7 Sukhwinder Kaur(Wife) PB-03-003-093-001/147 SC Dulchi Ke P P P P P P P P P P 10 322 3220 0 0 3220 BANK OF INDIA FEROZPUR BKID0006370 2603003WL003137 Credited 22/06/2024   SUDHA 8 Kulwinder Kaur(Wife) PB-03-003-001-001/111 OTHER Alewala P P P P P P P P P P 10 322 3220 0 0 3220 BANK OF INDIA FEROZPUR BKID0006370 2603003WL003137 Credited 22/06/2024   SUDHA 9 Amrik Singh(Self) PB-03-003-093-001/1 SC Dulchi Ke P P P P P P P P P P 10 322 3220 0 0 3220 BANK OF INDIA FEROZPUR BKID0006370 2603003WL003137 Credited 22/06/2024   SUDHA Daily Attendence 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 22540 Amount Paid ST 0 Amount Paid Other 6440

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

Total Cash payment(In Rs.) Cash 28980 Average Per labour 3220

Total man days : 90