Muster Roll No. : 9355	Date From : 14/02/2023    Date To : 25/02/2023	Sanction No. : 2812/H1    Sanction Date : 16/06/2022
Work Code : 2603003070/LD/9989034642	Work Name : Construction of Park in center of Eastren canal and bikaner canal (Hussainiwala)

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 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 INDERJEET SINGH(Self) PB-03-003-076-001/113 OTHER Weir P P P P P A P P P P X X 9 282 2538 0 0 2538 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL027237 Credited 01/04/2023   2 Surjit Singh(Self) PB-03-003-076-001/82 SC Weir P P P P P A P P P P X X 9 282 2538 0 0 2538 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL027237 Credited 01/04/2023   3 Raj Kaur(Wife) PB-03-003-076-001/82 SC Weir P P P P P A P P P P X X 9 282 2538 0 0 2538 STATE BANK OF INDIA FEROZEPUR CANTT SBIN0050627 2603003WL027237 Credited 01/04/2023   Daily Attendence 3 3 3 3 3 0 3 3 3 3 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5076 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 2538

Total man days : 27