Muster Roll No. : 10248	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 seema(Self) PB-03-003-101-002/246 SC Luther A P P P P P P 6 283 1698 0 0 1698 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL025003 Credited 30/03/2024   2 Usha(Wife) PB-03-003-101-002/2 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 Sukha(Self) PB-03-003-101-002/181 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 Shiro(Self) PB-03-003-101-002/206 OTHER Luther A P P P A P P 5 283 1415 0 0 1415 CANARA BANK Hazi Chimba CNRB0003065 2603003WL025003 Credited 30/03/2024   5 Paramjit(Self) PB-03-003-101-002/209 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 Jeejh(Self) PB-03-003-101-002/172 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 baljinder(Self) PB-03-003-101-002/243 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   8 Kiker(Self) PB-03-003-101-002/190 SC Luther A P P P P P P 6 283 1698 0 0 1698 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL025003 Credited 30/03/2024   9 Vijay Kumar(Self) PB-03-003-101-002/200 SC Luther A P P P P P P 6 283 1698 0 0 1698 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL025003 Credited 30/03/2024   10 Sunita(Wife) PB-03-003-101-002/232 SC Luther A P A A P P P 4 283 1132 0 0 1132 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL025003 Credited 30/03/2024   Daily Attendence 0 10 9 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14716 Amount Paid ST 0 Amount Paid Other 1415

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

Total Cash payment(In Rs.) Cash 16131 Average Per labour 1613.1

Total man days : 57