Muster Roll No. : 6497	Date From : 05/09/2023    Date To : 14/09/2023	Sanction No. : 9100    Sanction Date : 02/08/2023
Work Code : 2603003044/IC/108887	Work Name : Jungle Clear.of bank of lined channel from R.D 142500 to 162000 of Fzr Feeder at Vill.Bukan khanwala

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 Harpreet Kaur(Wife) PB-03-003-054-001/229 SC Fatuwala P P P P P P P P P P 10 303 3030 0 0 3030 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL015088 Credited 07/11/2023   2 LAKHVIR SINGH(Self) PB-03-003-100-001/180 SC Langiana P P P P P P P P P P 10 303 3030 0 0 3030 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL015088 Credited 07/11/2023   Daily Attendence 2 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 3030

Total man days : 20