Muster Roll No. : 9736	Date From : 14/12/2023    Date To : 21/12/2023	Sanction No. : 9663-1    Sanction Date : 22/09/2023
Work Code : 2603003025/IC/109619	Work Name : Maintenance of canal of ferozpur feeder RD 162000 to 168200(BASTI GOBIND NAGAR)

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 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 amandeep kaur(Self) PB-03-003-080-001/52 SC Kailuwala P P P P P P P P 8 303 2424 0 0 2424 FINO PAYMENTS BANK LTD Sativali FINO0001001 2603003WL023471 Credited 09/03/2024   2 Satya(Wife) PB-03-003-080-001/8 SC Kailuwala P P P P P A P P 7 303 2121 0 0 2121 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023471 Credited 09/03/2024   3 Ajay Kumar(Self) PB-03-003-094-001/71 SC Khilchi Jadid P P P P P P P P 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023471 Credited 09/03/2024   4 NEETU(Wife) PB-03-003-094-001/71 SC Khilchi Jadid P P P P P P P P 8 303 2424 0 0 2424 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL023471 Credited 09/03/2024   5 Gurmeet PB-03-003-080-001/7 SC Kailuwala A P A P P P P P 6 303 1818 0 0 1818 HDFC FEROZEPUR HDFC0000301 2603003WL023471 Credited 09/03/2024   Daily Attendence 4 5 4 5 5 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 2242.2

Total man days : 37