Muster Roll No. : 9647	Date From : 12/12/2023    Date To : 21/12/2023	Sanction No. : 9847/s    Sanction Date : 11/10/2023
Work Code : 2603003188/IC/110068	Work Name : Maintenance of Canal Colony Ground & Road Berms & Jungle Clearance at vill. Sayal (2603003188/IC/110068)

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 Gindo(Wife) PB-03-003-101-002/230 SC Luther P P P P P P P P A A 8 303 2424 0 0 2424 CANARA BANK FEROZPUR CNRB0002094 2603003WL023130 Credited 09/03/2024   2 Sukha(Self) PB-03-003-101-002/138 SC Luther P P P P P P P P P A 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023130 Credited 09/03/2024   3 Swarna(Wife) PB-03-003-101-002/145 SC Luther P P P P P P P P P A 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023130 Credited 09/03/2024   4 Binder(Wife) PB-03-003-101-002/152 SC Luther P P P P P P P P P A 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023130 Credited 09/03/2024   5 Parveen(Self) PB-03-003-101-002/276 SC Luther P P P P P P P P A A 8 303 2424 0 0 2424 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL023130 Credited 09/03/2024   6 Kuldeep(Self) PB-03-003-101-002/281 SC Luther A A A A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL023130 Credited 09/03/2024   7 Ravi(Self) PB-03-003-101-002/275 SC Luther P P P P P P P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL023130 Credited 09/03/2024   8 NARINA(Self) PB-03-003-101-002/247 SC Luther P P P P P P P P P A 9 303 2727 0 0 2727 BANK OF INDIA FEROZPUR BKID0006370 2603003WL023130 Credited 09/03/2024   9 Neelam Kaur(Wife) PB-03-003-101-002/146 SC Luther P P P P P P P P P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL023130 Credited 09/03/2024   Daily Attendence 8 8 8 8 8 9 8 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 21513 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21513 Average Per labour 2390.3333

Total man days : 71