Muster Roll No. : 1755	Date From : 30/05/2024    Date To : 05/06/2024	Sanction No. : 10976/3    Sanction Date : 13/03/2024
Work Code : 2603003070/IC/114182	Work Name : Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)

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 Sadak(Self) PB-03-003-101-002/77 SC Luther P P P P P P P 7 303 2121 0 0 2121 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL002648 Credited 15/06/2024   shiva 2 Gurmeet(Wife) PB-03-003-101-002/82 SC Luther P P P P P P P 7 303 2121 0 0 2121 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002648 Credited 15/06/2024   shiva 3 Mahindo(Wife) PB-03-003-101-002/89 SC Luther P P P P P P P 7 303 2121 0 0 2121 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002648 Credited 15/06/2024   shiva 4 mona(Wife) PB-03-003-101-002/419 SC Luther P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL002648 Credited 15/06/2024   shiva 5 satpal(Self) PB-03-003-101-002/419 SC Luther P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL002648 Credited 15/06/2024   shiva 6 Kajal(Self) PB-03-003-101-002/415 SC Luther P P P P P P P 7 303 2121 0 0 2121 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL002648 Credited 15/06/2024   shiva 7 Neena(Wife) PB-03-003-101-002/77 SC Luther P P P P P P P 7 303 2121 0 0 2121 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL002648 Credited 15/06/2024   shiva Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 2121

Total man days : 49