Muster Roll No. : 6176	Date From : 26/08/2023    Date To : 04/09/2023	Sanction No. : 3871-74-08    Sanction Date : 12/10/2023
Work Code : 2603003026/IC/102406	Work Name : Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Basti Gurbachan Singh Saini (2603003026/IC/102406)

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 10 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 Binder(Wife) PB-03-003-026-001/17 SC Kahan Chandwala A A P P P P P P A P 7 303 2121 0 0 2121 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL014485 Credited 07/11/2023   2 SARABJIT(Wife) PB-03-003-026-001/171 SC Kahan Chandwala A A P P P P P P A P 7 303 2121 0 0 2121 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014485 Credited 07/11/2023   3 Krishna(Wife) PB-03-003-026-001/168 SC Kahan Chandwala A A P P P P P P A P 7 303 2121 0 0 2121 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014485 Credited 07/11/2023   4 Anita(Self) PB-03-003-026-001/126 SC Kahan Chandwala A A P P P P P P A P 7 303 2121 0 0 2121 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014485 Credited 07/11/2023   5 Roma(Wife) PB-03-003-026-001/125 SC Kahan Chandwala A A P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL014485 Credited 07/11/2023   6 VISHAL(Son) PB-03-003-026-001/192 SC Kahan Chandwala A A P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL014485 Credited 07/11/2023   7 GULNAJ(Self) PB-03-003-026-001/158 SC Kahan Chandwala A A P P P P P P A P 7 303 2121 0 0 2121 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL014485 Credited 07/11/2023   8 Manohar Lal(Self) PB-03-003-026-001/145 SC Kahan Chandwala A A P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL014485 Credited 07/11/2023   9 Bimla(Wife) PB-03-003-026-001/145 SC Kahan Chandwala A A P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL014485 Credited 07/11/2023   10 Parveen(Self) PB-03-003-026-001/114 SC Kahan Chandwala A A P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL014485 Credited 07/11/2023   Daily Attendence 0 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 21210 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 70