Muster Roll No. : 1204	Date From : 04/05/2023    Date To : 13/05/2023	Sanction No. : 3704/d    Sanction Date : 21/09/2022
Work Code : 2603003191/IC/99125	Work Name : GILL MINOR(Maintenance of canal RD 2500-7000) basti nathu wala

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 Anju(Wife) PB-03-004-048-001/77 SC Hasti Wala P P P A P P P P P P 9 303 2727 0 0 2727 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL002411 Credited 24/05/2023   2 Balkar(Self) PB-03-004-048-001/83 SC Hasti Wala P P P A P P P P P P 9 303 2727 0 0 2727 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL002411 Credited 24/05/2023   3 Manjit Kaur(Wife) PB-03-004-048-001/83 SC Hasti Wala P P P A P P P P P P 9 303 2727 0 0 2727 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL002411 Credited 24/05/2023   4 Nimo(Wife) PB-03-004-048-001/85 SC Hasti Wala P A A A A A P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL002411 Credited 24/05/2023   5 Swarna(Wife) PB-03-004-048-001/88 SC Hasti Wala P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002411 Credited 24/05/2023   Daily Attendence 5 4 4 0 4 4 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 2484.6001

Total man days : 41