Muster Roll No. : 10914	Date From : 07/02/2024    Date To : 14/02/2024	Sanction No. : 9663-1    Sanction Date : 22/09/2023
Work Code : 2603003025/IC/109619	Work Name : Maintenance of canal of ferozpur feeder RD 162000 to 168200(BASTI GOBIND NAGAR)

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 HARNAM SINGH(Self) PB-03-003-127-001/241 SC Pir Ismail Khanwala A P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL026738 Credited 16/04/2024   amarjeet 2 darshan singh(Self) PB-03-003-127-001/268 SC Pir Ismail Khanwala A P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL026738 Credited 16/04/2024   amarjeet 3 buta singh(Self) PB-03-003-127-001/432 SC Pir Ismail Khanwala A P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL026738 Credited 16/04/2024   amarjeet Daily Attendence 0 3 3 3 2 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 2020

Total man days : 20