Muster Roll No. : 864	Date From : 04/05/2024    Date To : 13/05/2024	Sanction No. : 7241/FW    Sanction Date : 05/05/2023
Work Code : 2603003052/IC/107901	Work Name : Clearance of Weed,Kalali of wet drain RD 0 to 47000) at vill. Faride Wala (2603003052/IC/107901)

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 Sadak(Self) PB-03-003-101-002/77 SC Luther P A P P P P P P P P 9 200 1800 0 0 1800 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL001407 Credited 18/05/2024   Shiva 2 lakhwinder kaur(Wife) PB-03-003-101-002/405 SC Luther P A P P P P P P P P 9 200 1800 0 0 1800 CANARA BANK FEROZPUR CNRB0002094 2603003WL001407 Credited 18/05/2024   Shiva 3 Mahindo(Wife) PB-03-003-101-002/89 SC Luther P A P P P P P P P P 9 200 1800 0 0 1800 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001407 Credited 18/05/2024   Shiva 4 mona(Wife) PB-03-003-101-002/419 SC Luther P A P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001407 Credited 18/05/2024   Shiva 5 satpal(Self) PB-03-003-101-002/419 SC Luther P A P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001407 Credited 18/05/2024   Shiva 6 Neena(Wife) PB-03-003-101-002/77 SC Luther P A P P P P P P P P 9 200 1800 0 0 1800 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL001407 Credited 18/05/2024   Shiva 7 beera(Self) PB-03-003-101-002/404 SC Luther P A P P P P P P P P 9 200 1800 0 0 1800 BANK OF INDIA FEROZPUR BKID0006370 2603003WL001407 Credited 18/05/2024   Shiva Daily Attendence 7 0 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12600 Average Per labour 1800

Total man days : 63