Muster Roll No. : 245	Date From : 16/04/2024    Date To : 25/04/2024	Sanction No. : 7196-99/8    Sanction Date : 07/03/2024
Work Code : 2614001021/IC/113615	Work Name : RENOVATION OF CANAL MINOR AT VILLAGE FEROZPUR(RD-0-7300) (2614001021/IC/113615)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 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 Bhajan Ram(Self) PB-14-001-027-001/54 SC GEHAL MAZARI (90) P P P A P A P P P P 8 322 2576 0 0 2576 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL000446 Credited 04/05/2024   Jatinder Kumar 2 Ram Dass(Self) PB-14-001-027-001/55 SC GEHAL MAZARI (90) P A A P P A P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL000446 Credited 04/05/2024   Jatinder Kumar 3 Manjit Kaur(Self) PB-14-001-027-001/57 SC GEHAL MAZARI (90) P P P P P A P P P P 9 322 2898 0 0 2898 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL000446 Credited 04/05/2024   Jatinder Kumar 4 Bakhsho(Self) PB-14-001-027-001/59 SC GEHAL MAZARI (90) P P A P P A P P P P 8 322 2576 0 0 2576 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL000446 Credited 04/05/2024   Jatinder Kumar 5 Rajni(Self) PB-14-001-027-001/62 SC GEHAL MAZARI (90) P P P P P A P P P P 9 322 2898 0 0 2898 PUNJAB & SIND BANK GUNACHAUR PSIB0000227 2614001WL000446 Credited 04/05/2024   Jatinder Kumar 6 Pinki Sharma(Wife) PB-14-001-027-001/50 OTHER GEHAL MAZARI (90) A A P P P A P P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK Mukandpur Distt Nawan Shehr PUNB0117710 2614001WL000446 Credited 04/05/2024   Jatinder Kumar 7 Asha Rani(Self) PB-14-001-027-001/69 SC GEHAL MAZARI (90) P A P P P A P P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK MUKANDPUR PUNB0351700 2614001WL000446 Credited 04/05/2024   Jatinder Kumar 8 Nagina Devi(Wife) PB-14-001-027-001/52 OTHER GEHAL MAZARI (90) A P P P P A P P P P 8 322 2576 0 0 2576 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000446 Credited 04/05/2024   Jatinder Kumar 9 Raj Rani(Daughter) PB-14-001-027-001/7 SC GEHAL MAZARI (90) P P P P P A P P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA MUKANDPUR SBIN0050704 2614001WL000446 Credited 04/05/2024   Jatinder Kumar Daily Attendence 7 6 7 8 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 18676 Amount Paid ST 0 Amount Paid Other 4830

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

Total Cash payment(In Rs.) Cash 23506 Average Per labour 2611.7778

Total man days : 73