Muster Roll No. : 11870	Date From : 14/03/2024    Date To : 20/03/2024	Sanction No. : 10133    Sanction Date : 22/11/2023
Work Code : 2603003091/IC/111894	Work Name : Clearing, external sections(weed,jalla,sarkanda)of new machiwara Rd 0-26843(khai pheme ki) (2603003091/IC/111894)

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 paramjit(Self) PB-03-003-101-002/259 SC Luther P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL028870 Credited 20/04/2024   shiva 2 Vijay Kumnar(Self) PB-03-003-101-002/207 OTHER Luther P P P P P P P 7 303 2121 0 0 2121 CANARA BANK Hazi Chimba CNRB0003065 2603003WL028870 Credited 20/04/2024   shiva 3 SHANKAR(Self) PB-03-003-101-002/236 SC Luther P P P P P P P 7 303 2121 0 0 2121 CANARA BANK Hazi Chimba CNRB0003065 2603003WL028870 Credited 20/04/2024   shiva 4 SHABNAM(Self) PB-03-003-101-002/237 SC Luther P P P P P P P 7 303 2121 0 0 2121 CANARA BANK Hazi Chimba CNRB0003065 2603003WL028870 Credited 20/04/2024   shiva 5 NISHA(Daughter) PB-03-003-101-002/235 SC Luther P P P P P P P 7 303 2121 0 0 2121 CANARA BANK Hazi Chimba CNRB0003065 2603003WL028870 Credited 20/04/2024   shiva 6 Gurmukh(Self) PB-03-003-101-002/18 SC Luther P P P P P P P 7 303 2121 0 0 2121 CANARA BANK Hazi Chimba CNRB0003065 2603003WL028870 Credited 20/04/2024   shiva 7 Pipal Singh(Self) PB-03-003-101-002/187 SC Luther P P P P P P P 7 303 2121 0 0 2121 CANARA BANK Hazi Chimba CNRB0003065 2603003WL0030178 Credited 04/05/2024   shiva 8 Binder(Self) PB-03-003-101-002/101 SC Luther P P P P P P P 7 303 2121 0 0 2121 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL028870 Credited 20/04/2024   shiva 9 SHABANA(Self) PB-03-003-101-002/300 OTHER Luther P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL0030681   shiva 10 Mejo(Wife) PB-03-003-101-002/11 SC Luther P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL028870 Credited 20/04/2024   shiva Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 2121

Total man days : 70