Muster Roll No. : 10252	Date From : 08/01/2024    Date To : 14/01/2024	Sanction No. : 9663/M    Sanction Date : 22/09/2023
Work Code : 2603003110/IC/112134	Work Name : Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)

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 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 Baldev(Self) PB-03-003-101-002/52 SC Luther A A P P A A P 3 283 849 0 0 849 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL025003 Credited 30/03/2024   2 Shanti(Wife) PB-03-003-101-002/52 SC Luther A P P P P P P 6 283 1698 0 0 1698 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL025003 Credited 30/03/2024   3 Rano(Wife) PB-03-003-101-002/62 SC Luther A P P P P P P 6 283 1698 0 0 1698 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL025003 Credited 30/03/2024   4 Papho(Wife) PB-03-003-101-002/50 SC Luther A P P P P P P 6 283 1698 0 0 1698 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL025003 Credited 30/03/2024   5 Charnjeet PB-03-003-101-002/51 SC Luther A P P P P P P 6 283 1698 0 0 1698 CANARA BANK Hazi Chimba CNRB0003065 2603003WL025003 Credited 30/03/2024   6 Veena(Wife) PB-03-003-101-002/76 SC Luther A P P P P P P 6 283 1698 0 0 1698 CANARA BANK Hazi Chimba CNRB0003065 2603003WL025003 Credited 30/03/2024   7 Madhu(Wife) PB-03-003-101-002/79 SC Luther A A P P A P P 4 283 1132 0 0 1132 CANARA BANK Hazi Chimba CNRB0003065 2603003WL025003 Credited 30/03/2024   8 usha(Wife) PB-03-003-101-002/87 SC Luther A A P P A P P 4 283 1132 0 0 1132 CANARA BANK Hazi Chimba CNRB0003065 2603003WL025003 Credited 30/03/2024   9 Bohra(Self) PB-03-003-101-002/49 SC Luther A P P P P P P 6 283 1698 0 0 1698 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL025003 Credited 30/03/2024   10 Balveer Singh(Self) PB-03-003-101-002/71 SC Luther A P P P P P P 6 283 1698 0 0 1698 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB00 2603003WL025003 Credited 30/03/2024   Daily Attendence 0 7 10 10 7 9 10

Category Amount Paid(In Rs.) Amount Paid SC 14999 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14999 Average Per labour 1499.9

Total man days : 53