Muster Roll No. : 9757	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 GURMEET(Self) PB-03-003-101-002/267 SC Luther X P P A P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL023471 Credited 09/03/2024   2 Darshan(Self) PB-03-003-101-002/132 SC Luther X P P A P P P P 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL023471 Credited 09/03/2024   3 SAROJJ(Wife) PB-03-003-101-002/204 SC Luther 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   4 minnu(Self) PB-03-003-101-002/393 SC Luther 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   5 mohan singh(Husband) PB-03-003-026-001/147 SC Kahan Chandwala X P P A P P P P 6 303 1818 0 0 1818 CANARA BANK FEROZPUR CNRB0002094 2603003WL023471 Credited 09/03/2024   6 Beero(Wife) PB-03-003-101-002/132 SC Luther X P P A P P P P 6 303 1818 0 0 1818 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023471 Credited 09/03/2024   7 Paramjeet(Wife) PB-03-003-101-002/149 SC Luther X P P A P P P P 6 303 1818 0 0 1818 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023471 Credited 09/03/2024   8 Jiro(Self) PB-03-003-101-002/392 SC Luther X P P A P P P P 6 303 1818 0 0 1818 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023471 Credited 09/03/2024   9 Surjit Kaur(Wife) PB-03-003-101-002/105 OTHER Luther X P P A P P P P 6 303 1818 0 0 1818 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023471 Credited 09/03/2024   10 VEERO(Self) PB-03-003-026-001/159 SC Kahan Chandwala X P P A P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL023471 Credited 09/03/2024   Daily Attendence 0 10 10 0 10 10 8 10

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58