Muster Roll No. : 10250	Date From : 08/01/2024    Date To : 14/01/2024	Sanction No. : 9663/M    Sanction Date : 22/09/2023
Work Code : 2603003110/IC/112134	Work Name : Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR) (2603003110/IC/112134)

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 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 gurpreet(Self) PB-03-003-101-002/309 SC Luther A P P P P P P 6 283 1698 0 0 1698 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL025003 Credited 30/03/2024   2 VIJAY(Self) PB-03-003-101-002/349 SC Luther A P P P P P P 6 283 1698 0 0 1698 CANARA BANK FEROZPUR CNRB0002094 2603003WL025003 Credited 30/03/2024   3 Pippal singh(Self) PB-03-003-101-002/315 SC Luther A P P P P P P 6 283 1698 0 0 1698 CANARA BANK Hazi Chimba CNRB0003065 2603003WL025003 Credited 30/03/2024   4 geeta(Self) PB-03-003-101-002/304 SC Luther A P P P P P P 6 283 1698 0 0 1698 CANARA BANK Hazi Chimba CNRB0003065 2603003WL025003 Credited 30/03/2024   5 jaswinder(Self) PB-03-003-101-002/356 SC Luther A P P P P P P 6 283 1698 0 0 1698 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL025003 Credited 30/03/2024   6 neetu(Self) PB-03-003-101-002/305 SC Luther A P P P P P P 6 283 1698 0 0 1698 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL025003 Credited 30/03/2024   7 SOFIA(Wife) PB-03-003-101-002/339 SC Luther A P P P P P P 6 283 1698 0 0 1698 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL025003 Credited 30/03/2024   8 mintu(Self) PB-03-003-101-002/363 SC Luther A P P P P P P 6 283 1698 0 0 1698 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL025003 Credited 30/03/2024   9 saroj(Self) PB-03-003-101-002/361 SC Luther A P P P P P P 6 283 1698 0 0 1698 STATE BANK OF INDIA MAMDOT SBIN0051103 2603003WL0029571 Credited 29/04/2024   10 AARTI(Wife) PB-03-003-101-002/337 SC Luther A P P P P P P 6 283 1698 0 0 1698 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL025003 Credited 30/03/2024   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16980 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16980 Average Per labour 1698

Total man days : 60