Muster Roll No. : 9650	Date From : 12/12/2023    Date To : 21/12/2023	Sanction No. : 9847/s    Sanction Date : 11/10/2023
Work Code : 2603003188/IC/110068	Work Name : Maintenance of Canal Colony Ground & Road Berms & Jungle Clearance at vill. Sayal (2603003188/IC/110068)

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 P P P P P P A 9 303 2727 0 0 2727 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL023130 Credited 09/03/2024   2 paramjit(Self) PB-03-003-101-002/259 SC Luther P P P P P P P P P A 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL023130 Credited 09/03/2024   3 JINDER(Self) PB-03-003-101-002/257 SC Luther P P P P P P P A A A 7 303 2121 0 0 2121 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023130 Credited 09/03/2024   4 Vijay Kumnar(Self) PB-03-003-101-002/207 OTHER Luther P P P P P P P P P A 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023130 Credited 09/03/2024   5 Gurmukh(Self) PB-03-003-101-002/18 SC Luther P P P P P P P P P A 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023130 Credited 09/03/2024   6 Pipal Singh(Self) PB-03-003-101-002/187 SC Luther P P P P P P P P P A 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL0027929 Credited 20/04/2024   7 MAHINDER SINGH(Self) PB-03-003-101-002/215 SC Luther P P P P P P P P P A 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023130 Credited 09/03/2024   8 BARKATE(Wife) PB-03-003-101-002/215 SC Luther P P P P P P P P P A 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023130 Credited 09/03/2024   9 Soma(Wife) PB-03-003-101-002/142 SC Luther P P P P P P P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL023130 Credited 09/03/2024   10 Ravi(Self) PB-03-003-101-002/20 SC Luther P P P P P P P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL023130 Credited 09/03/2024   Daily Attendence 10 10 10 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 23937 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 26664 Average Per labour 2666.3999

Total man days : 88