Muster Roll No. : 814	Date From : 20/04/2023    Date To : 30/04/2023	Sanction No. : 2698    Sanction Date : 10/05/2022
Work Code : 2603003062/IC/97372	Work Name : MAINTAINCE OF CANAL OF GURDITTI WALA MINOR R.D 15000 TO 39670 (2603003062/IC/97372)

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 Balveer Singh(Self) PB-03-003-005-001/26 SC Arie Ke A P P A P P P P A P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL001365 Credited 17/05/2023   2 Parmjit kaur(Wife) PB-03-003-005-001/26 SC Arie Ke A P P A P P P P A P A 7 303 2121 0 0 2121 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL001365 Credited 17/05/2023   3 Karaj Singh(Self) PB-03-003-005-001/32 SC Arie Ke A A P A A A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001365 Credited 17/05/2023   4 davinder kaur(Wife) PB-03-003-005-001/201 SC Arie Ke A A P A A P P P A P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001365 Credited 17/05/2023   Daily Attendence 0 2 4 0 2 3 3 3 0 3 0

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 1515

Total man days : 20