Muster Roll No. : 9652	Date From : 12/12/2023    Date To : 21/12/2023	Sanction No. : 9847/s    Sanction Date : 11/10/2023
Work Code : 2603003188/IC/110068	Work Name : Maintenance of Canal Colony Ground & Road Berms & Jungle Clearance at vill. Sayal (2603003188/IC/110068)

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 Surjit(Self) PB-03-003-101-002/86 SC Luther P P P P P P P P P A 9 303 2727 0 0 2727 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL023130 Credited 09/03/2024   2 lakhwinder kaur(Wife) PB-03-003-101-002/405 SC Luther P P P P P P P P P A 9 303 2727 0 0 2727 CANARA BANK FEROZPUR CNRB0002094 2603003WL023130 Credited 09/03/2024   3 Mahindo(Wife) PB-03-003-101-002/89 SC Luther P P P P P P P P P A 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023130 Credited 09/03/2024   4 Sham surinder(Self) PB-03-003-101-002/405 SC Luther P P P P P P P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL023130 Credited 09/03/2024   5 Kajal(Self) PB-03-003-101-002/415 SC Luther P P P P P P P P P A 9 303 2727 0 0 2727 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL023130 Credited 09/03/2024   Daily Attendence 5 5 5 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 2727

Total man days : 45