Muster Roll No. : 886	Date From : 08/05/2024    Date To : 16/05/2024	Sanction No. : 11037(1)    Sanction Date : 24/04/2024
Work Code : 2603003015/IC/114692	Work Name : Maintenance of canal of new changa minor RD 0 to 27500 (BARE KE) (2603003015/IC/114692)

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 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 Ramesh(Son) PB-03-003-095-001/137 SC Khilchi Qadim P P P P A P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001802 Credited 25/05/2024   vikram 2 RENOO(Self) PB-03-003-095-001/142 SC Khilchi Qadim P P P P A P P A A 6 263 1578 0 0 1578 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001802 Credited 25/05/2024   vikram 3 VIKRAM(Self) PB-03-003-095-001/141 SC Khilchi Qadim P P P P A P P P P 8 263 2104 0 0 2104 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL001802 Credited 25/05/2024   vikram Daily Attendence 3 3 3 3 0 3 3 1 1

Category Amount Paid(In Rs.) Amount Paid SC 5260 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5260 Average Per labour 1753.3334

Total man days : 20