Muster Roll No. : 9354	Date From : 14/02/2023    Date To : 25/02/2023	Sanction No. : 2812/H1    Sanction Date : 16/06/2022
Work Code : 2603003070/LD/9989034642	Work Name : Construction of Park in center of Eastren canal and bikaner canal (Hussainiwala)

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 12 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 Ashok Kumar(Self) PB-03-003-060-002/6 SC Ghulam Hussainwala P P P P P A P P P P X X 9 282 2538 0 0 2538 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL027237 Credited 01/04/2023   2 USHA RANI(Self) PB-03-003-060-002/37 SC Ghulam Hussainwala P P P P P A P P P P X X 9 282 2538 0 0 2538 IDBI BANK FEROZEPUR IBKL0000732 2603003WL027237 Credited 01/04/2023   3 SARABJEET KAUR(Self) PB-03-003-060-002/43 SC Ghulam Hussainwala P P P P P A P P P P X X 9 282 2538 0 0 2538 IDBI BANK FEROZEPUR IBKL0000732 2603003WL027237 Credited 01/04/2023   4 SURJEET(Self) PB-03-003-060-002/54 OTHER Ghulam Hussainwala P P P P P A P P P P X X 9 282 2538 0 0 2538 IDBI BANK FEROZEPUR IBKL0000732 2603003WL027237 Credited 01/04/2023   5 BIMLA RANI(Self) PB-03-003-076-001/111 SC Weir P P P P P A P P P P X X 9 282 2538 0 0 2538 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL027237 Credited 01/04/2023   6 BALDEV SINGH(Self) PB-03-003-060-002/42 SC Ghulam Hussainwala P P P P P A P P P P X X 9 282 2538 0 0 2538 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL027237 Credited 01/04/2023   7 Madan Lal(Self) PB-03-003-060-002/13 SC Ghulam Hussainwala P P P P P A P P P P X X 9 282 2538 0 0 2538 STATE BANK OF INDIA FEROZEPUR CANTT SBIN0050627 2603003WL027237 Credited 01/04/2023   8 Hans Raj(Self) PB-03-003-060-002/3 SC Ghulam Hussainwala P P P P P A P P P P X X 9 282 2538 0 0 2538 STATE BANK OF INDIA FEROZEPUR CANTT SBIN0050627 2603003WL027237 Credited 01/04/2023   9 RANI(Self) PB-03-003-060-002/48 OTHER Ghulam Hussainwala P P P P P A P P P P X X 9 282 2538 0 0 2538 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL027237 Credited 01/04/2023   10 VIJAY(Self) PB-03-003-060-002/46 OTHER Ghulam Hussainwala P P P P P A P P P P X X 9 282 2538 0 0 2538 INDIAN BANK FEROZEPUR IDIB000F014 2603003WL027237 Credited 01/04/2023   Daily Attendence 10 10 10 10 10 0 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 17766 Amount Paid ST 0 Amount Paid Other 7614

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

Total Cash payment(In Rs.) Cash 25380 Average Per labour 2538

Total man days : 90