Muster Roll No. : 5229	Date From : 06/10/2022    Date To : 16/10/2022	Sanction No. : 3704/d    Sanction Date : 21/09/2022
Work Code : 2603003191/IC/99125	Work Name : GILL MINOR(Maintenance of canal RD 2500-7000) basti nathu wala

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 11 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 ANGREJ SINGH(Self) PB-03-003-006-001/226 SC Asal P P P A A P P P P P A 8 282 2256 0 0 2256 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL014874 Credited 29/10/2022   2 ninder kaur(Self) PB-03-003-006-001/224 SC Asal P P P A A A A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL014874 Credited 29/10/2022   3 bhinder kaur(Wife) PB-03-003-006-001/223 SC Asal P P P A A P P P P P A 8 282 2256 0 0 2256 CENTRAL BANK OF INDIA Ferozpur City CBIN0285060 2603003WL014874 Credited 29/10/2022   4 arjinder kaur(Wife) PB-03-003-006-001/226 SC Asal P P P A A P P P P P A 8 282 2256 0 0 2256 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL014874 Credited 29/10/2022   Daily Attendence 4 4 4 0 0 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7614 Average Per labour 1903.5

Total man days : 27