Muster Roll No. : 10256	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 Anwar(Self) PB-03-003-101-002/3 SC Luther A P P P P P A 5 283 1415 0 0 1415 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL025003 Credited 30/03/2024   2 Sukhdev kumar(Self) PB-03-003-101-002/269 SC Luther A P P P P P A 5 283 1415 0 0 1415 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL0029571 Credited 29/04/2024   3 parveen kaur(Self) PB-03-003-101-002/333 SC Luther P A A P P P A 4 283 1132 0 0 1132 CANARA BANK Hazi Chimba CNRB0003065 2603003WL025003 Credited 30/03/2024   4 Radha(Self) PB-03-003-101-002/268 SC Luther P P P P P P A 6 283 1698 0 0 1698 CANARA BANK Hazi Chimba CNRB0003065 2603003WL025003 Credited 30/03/2024   5 Gurdeep(Self) PB-03-003-101-002/34 SC Luther P P P P P P A 6 283 1698 0 0 1698 CANARA BANK Hazi Chimba CNRB0003065 2603003WL025003 Credited 30/03/2024   6 Parveen(Wife) PB-03-003-101-002/3 SC Luther A P P P P P A 5 283 1415 0 0 1415 CANARA BANK Hazi Chimba CNRB0003065 2603003WL025003 Credited 30/03/2024   7 Sandeep(Self) PB-03-003-101-002/270 SC Luther P P P P P P A 6 283 1698 0 0 1698 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL025003 Credited 30/03/2024   8 KAWALJIT KAUR(Self) PB-03-003-101-002/336 OTHER Luther P P P P P P A 6 283 1698 0 0 1698 PUNJAB NATIONAL BANK RSD COLLEGE PUNB0482900 2603003WL025003 Credited 30/03/2024   Daily Attendence 5 7 7 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10471 Amount Paid ST 0 Amount Paid Other 1698

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

Total Cash payment(In Rs.) Cash 12169 Average Per labour 1521.125

Total man days : 43