Muster Roll No. : 9759	Date From : 14/12/2023    Date To : 21/12/2023	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 Jasveer(Wife) PB-03-003-113-001/146 SC Naurang Ke Lelli X P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023471 Credited 09/03/2024   2 sita(Wife) PB-03-003-113-001/329 SC Naurang Ke Lelli X P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023471 Credited 09/03/2024   3 pooja(Self) PB-03-003-126-002/518 SC Piranwala X P P A P P A P 5 303 1515 0 0 1515 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023471 Credited 09/03/2024   4 mahinder(Self) PB-03-003-113-001/329 SC Naurang Ke Lelli X P P A P P P P 6 303 1818 0 0 1818 BANK OF MAHARASTRA FEROZEPUR MAHB0000443 2603003WL023471 Credited 09/03/2024   5 rakesh(Husband) PB-03-003-126-002/518 SC Piranwala X P P A P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL023471 Credited 09/03/2024   Daily Attendence 0 5 5 0 5 5 3 5

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1696.8

Total man days : 28