Muster Roll No. : 2612	Date From : 04/12/2023    Date To : 15/12/2023	Sanction No. : 5363.a    Sanction Date : 21/11/2023
Work Code : 2607001130/IC/111630	Work Name : Estimate for Cleaning of Jungle weed/jala,silt/sand from Rd 15000 to 30200 mtrs of Kandi Canal stage

Measurement Book Detail

MB NO.  469        Page NO.  48

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 Jyoti(Wife) PB-07-001-138-001/59-A SC TOE P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL016394 Credited 09/03/2024   2 Parveen Kaur(Wife) PB-07-001-138-001/63 SC TOE P P P P P A A P P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL016394 Credited 09/03/2024   3 Jagdev singh(Self) PB-07-001-138-001/68 SC TOE P P P P P P A A P P P P 10 303 3030 0 0 3030 PUNJAB & SIND BANK Ghogra PSIB0000593 2607001WL016394 Credited 09/03/2024   4 Kamaljit Singh(Self) PB-07-001-138-001/32 SC TOE P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK G.T. ROAD, DASUYA PUNB0061500 2607001WL016394 Credited 09/03/2024   5 Jatinder Kumar PB-07-001-128-001/62 OTHER SANUSPUR PATTI P P P P P P A P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2607001WL016394 Credited 09/03/2024   Daily Attendence 5 5 5 5 5 4 0 4 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 3211.8

Total man days : 53