Muster Roll No. : 9489	Date From : 01/12/2023    Date To : 11/12/2023	Sanction No. : 7322/M    Sanction Date : 16/05/2023
Work Code : 2603003107/IC/106063	Work Name : Internal and External Clearance of weed,Jalla slit Jungle and Grass RD 0-26843) Mallu Wala

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 SUCCHA SINGH(Husband) PB-03-003-055-001/134 SC Gamewala X X X X X A P A P A P 3 300 900 0 0 900 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL022525 Credited 01/03/2024   2 LOVEPREET SINGH(Self) PB-03-003-186-001/4 SC New Game Wala X X X X X A P P P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL022525 Credited 01/03/2024   3 gurjeet kaur(Self) PB-03-003-186-001/149 OTHER New Game Wala X X X X X A P P P A P 4 300 1200 0 0 1200 HDFC Ferozepur Cantt HDFC0002783 2603003WL022525 Credited 01/03/2024   4 Manjeet Kaur(Daughter-in-Law) PB-03-003-055-001/95 SC Gamewala X X X X X A A A P A P 2 300 600 0 0 600 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL022525 Credited 01/03/2024   5 Naseeb(Son) PB-03-003-055-001/123 SC New Game Wala X X X X X A A A P A P 2 300 600 0 0 600 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL022525 Credited 01/03/2024   6 Amarjeet Kaur(Wife) PB-03-003-055-001/134 SC Gamewala X X X X X A P A P A P 3 300 900 0 0 900 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL022525 Credited 01/03/2024   Daily Attendence 0 0 0 0 0 0 4 2 6 1 6

Category Amount Paid(In Rs.) Amount Paid SC 4500 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 5700 Average Per labour 950

Total man days : 19