Muster Roll No. : 9600	Date From : 08/12/2023    Date To : 15/12/2023	Sanction No. : 9663/6    Sanction Date : 22/09/2023
Work Code : 2603003022/IC/109618	Work Name : Maintenance of canal of ferozpur feeder RD 137500 to 142500(BASTI BULANDE WALI) (2603003022/IC/109618)

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 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 Mukhtiar(Self) PB-03-003-101-002/164 SC Luther A P P P P P P P 7 290 2030 0 0 2030 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL023741 Credited 31/03/2024   2 Surinder Kumar(Self) PB-03-003-101-002/160 SC Luther A P P P P P P P 7 290 2030 0 0 2030 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL023741 Credited 31/03/2024   3 Jeeto(Wife) PB-03-003-101-002/110 SC Luther A P P P P P P P 7 290 2030 0 0 2030 CANARA BANK FEROZPUR CNRB0002094 2603003WL023741 Credited 31/03/2024   4 Suja Ram(Self) PB-03-003-101-002/182 SC Luther A P P P P P P P 7 290 2030 0 0 2030 CANARA BANK FEROZPUR CNRB0002094 2603003WL023741 Credited 31/03/2024   5 Rachna(Wife) PB-03-003-101-002/189 SC Luther A P P P P P P A 6 290 1740 0 0 1740 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023741 Credited 31/03/2024   6 Nirmala Devi(Wife) PB-03-003-101-002/120 SC Luther A P P P A P P P 6 290 1740 0 0 1740 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023741 Credited 31/03/2024   7 Reshma Rani(Wife) PB-03-003-101-002/160 SC Luther A P P P P P P P 7 290 2030 0 0 2030 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023741 Credited 31/03/2024   Daily Attendence 0 7 7 7 6 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 13630 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13630 Average Per labour 1947.1428

Total man days : 47