Muster Roll No. : 8622	Date From : 21/10/2023    Date To : 31/10/2023	Sanction No. : 9847    Sanction Date : 11/10/2023
Work Code : 2603003162/IC/110043	Work Name : Maintenance of canal colony ground & road & jungle clearance (KENAL CLONY BASTI BHAN SINGH) (2603003162/IC/110043)

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 Surjit(Self) PB-03-003-101-002/86 SC Luther P A P P P P P P P P P 10 282 2820 0 0 2820 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL019670 Credited 01/01/2024   2 Mahindo(Wife) PB-03-003-101-002/89 SC Luther P A P P P P P P P P P 10 282 2820 0 0 2820 CANARA BANK Hazi Chimba CNRB0003065 2603003WL019670 Credited 01/01/2024   Daily Attendence 2 0 2 2 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 2820

Total man days : 20