Muster Roll No. : 4117	Date From : 11/07/2023    Date To : 21/07/2023	Sanction No. : 6877))()    Sanction Date : 16/04/2023
Work Code : 2603003110/IC/108343	Work Name : MAINTENANCE OF CANAL (2603003110/IC/108343)

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 11 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 Shindo(Self) PB-03-003-095-001/187 SC Khilchi Qadim P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL010200 Credited 24/08/2023   2 GEETA(Wife) PB-03-003-095-001/112 SC Khilchi Qadim P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL010200 Credited 24/08/2023   3 RAJ(Wife) PB-03-003-095-001/143 SC Khilchi Qadim P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL010200 Credited 24/08/2023   4 Raju(Wife) PB-03-003-095-001/166 SC Khilchi Qadim P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL010200 Credited 24/08/2023   5 Kashmir(Self) PB-03-003-095-001/168 SC Khilchi Qadim P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL010200 Credited 24/08/2023   6 Salamat(Self) PB-03-003-095-001/173 SC Khilchi Qadim P P P P P A P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL010200 Credited 24/08/2023   7 Salinder(Self) PB-03-003-095-001/212 SC Khilchi Qadim P P A P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL010200 Credited 24/08/2023   8 RUKMA RANI(Wife) PB-03-003-095-001/204 SC Khilchi Qadim P P P P P A P P P P P 10 303 3030 0 0 3030 CANARA BANK Hazi Chimba CNRB0003065 2603003WL010200 Credited 24/08/2023   9 Rajinder Kaur(Wife) PB-03-003-095-001/118 OTHER Khilchi Qadim P P P P P A P P P P P 10 303 3030 0 0 3030 ICICI BANK Sadar din wala ICIC0003032 2603003WL010200 Credited 24/08/2023   Daily Attendence 9 9 8 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 23937 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 26967 Average Per labour 2996.3333

Total man days : 89