Muster Roll No. : 7920	Date From : 05/10/2023    Date To : 14/10/2023	Sanction No. : 9663    Sanction Date : 22/09/2023
Work Code : 2603003162/IC/109532	Work Name : Estimates for various trees in (kenal colony basti bhan singh) (2603003162/IC/109532)

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 Surjit(Self) PB-03-003-101-002/86 SC Luther P P P A P P P A P P 8 303 2424 0 0 2424 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL018224 Credited 22/11/2023   2 Mahindo(Wife) PB-03-003-101-002/89 SC Luther P P P A P P P P P P 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018224 Credited 22/11/2023   3 Raju(Self) PB-03-003-101-002/82 SC Luther P P P A P P P P P P 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018224 Credited 22/11/2023   4 Gurmeet(Wife) PB-03-003-101-002/82 SC Luther P P P A P P P P P P 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018224 Credited 22/11/2023   5 beera(Self) PB-03-003-101-002/404 SC Luther P P P A P P P P P A 8 303 2424 0 0 2424 BANK OF INDIA FEROZPUR BKID0006370 2603003WL018224 Credited 22/11/2023   6 sheelo(Wife) PB-03-003-101-002/404 SC Luther P P P A P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL018224 Credited 22/11/2023   Daily Attendence 6 6 6 0 6 6 6 5 6 5

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 2626

Total man days : 52