Muster Roll No. : 7919	Date From : 05/10/2023    Date To : 14/10/2023	Sanction No. : 9663    Sanction Date : 22/09/2023
Work Code : 2603003162/IC/109532	Work Name : Estimates for various trees in (kenal colony basti bhan singh) (2603003162/IC/109532)

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 piyaro(Wife) PB-03-003-101-002/403 SC Luther P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL018224 Credited 22/11/2023   2 mahindro(Self) PB-03-003-101-002/395 SC Luther P P P A P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL018224 Credited 22/11/2023   3 SUMITRA(Self) PB-03-003-101-002/342 SC Luther P P P A P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL018224 Credited 22/11/2023   4 suman(Self) PB-03-003-101-002/389 SC Luther P P P A P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL018224 Credited 22/11/2023   5 shiva(Self) PB-03-003-101-002/330 SC Luther P P P A P P P A P P 8 303 2424 0 0 2424 BANK OF INDIA FEROZPUR BKID0006370 2603003WL018224 Credited 22/11/2023   6 Nisha(Self) PB-03-003-101-002/290 SC Luther P P P A P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL018224 Credited 22/11/2023   7 Pooja(Self) PB-03-003-101-002/291 SC Luther P P P A P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL018224 Credited 22/11/2023   8 BINDER(Self) PB-03-003-101-002/351 SC Luther P P P A P P P P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL018224 Credited 22/11/2023   9 ajaib singh(Self) PB-03-003-101-002/403 SC Luther P P P A P P P P A A 7 303 2121 0 0 2121 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL018224 Credited 22/11/2023   Daily Attendence 9 9 9 0 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 23634 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23634 Average Per labour 2626

Total man days : 78