Muster Roll No. : 7918	Date From : 05/10/2023    Date To : 14/10/2023	Sanction No. : 9663    Sanction Date : 22/09/2023
Work Code : 2603003162/IC/109532	Work Name : Estimates for various trees in (kenal colony basti bhan singh) (2603003162/IC/109532)

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 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 reena(Daughter) PB-03-003-101-002/21 SC Luther P P P A P P P P P P 9 303 2727 0 0 2727 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL018224 Credited 22/11/2023   2 paramjit(Self) PB-03-003-101-002/259 SC Luther P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL018224 Credited 22/11/2023   3 Amarjit(Wife) PB-03-003-101-002/274 SC Luther P P P A P P P P P P 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018224 Credited 22/11/2023   4 SHABNAM(Self) PB-03-003-101-002/237 SC Luther P P P A P P P P P P 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018224 Credited 22/11/2023   5 Seema(Self) PB-03-003-101-002/224 SC Luther P P P A P P P P P A 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018224 Credited 22/11/2023   6 NEELU(Wife) PB-03-003-101-002/235 SC Luther P P P A P P P P P P 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL018224 Credited 22/11/2023   7 Soma(Wife) PB-03-003-101-002/142 SC Luther P P P A P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL018224 Credited 22/11/2023   8 Ravi(Self) PB-03-003-101-002/20 SC Luther P P P A P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL018224 Credited 22/11/2023   Daily Attendence 8 8 8 0 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 21513 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21513 Average Per labour 2689.125

Total man days : 71