Muster Roll No. : 241	Date From : 16/04/2024    Date To : 22/04/2024	Sanction No. : 10975    Sanction Date : 13/03/2024
Work Code : 2603003160/IC/114434	Work Name : Maintenance of canal of harihar minor RD 50 to 27700 in (INDRA COLONY KHAI) (2603003160/IC/114434)

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 Sita PB-03-003-159-001/19 SC KHAI PHEME KE P A P A A A A 2 322 644 0 0 644 THE FEROZEPUR CENTRAL COOPERATIVE BANK LTD. Ferozepur Cantt 55 2603003WL000598 Credited 04/05/2024   Monika 2 amandeep singh(Self) PB-03-003-159-001/185 SC KHAI PHEME KE P A P A A A A 2 322 644 0 0 644 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000598 Credited 04/05/2024   Monika 3 VISHAL SINGH(Self) PB-03-003-159-001/99 SC KHAI PHEME KE P A P A A A A 2 322 644 0 0 644 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL000598 Credited 04/05/2024   Monika 4 shinda(Self) PB-03-003-159-001/186 SC KHAI PHEME KE P A P A A A A 2 322 644 0 0 644 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000598 Credited 04/05/2024   Monika Daily Attendence 4 0 4 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2576 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2576 Average Per labour 644

Total man days : 8