Muster Roll No. : 8621	Date From : 21/10/2023    Date To : 31/10/2023	Sanction No. : 9847    Sanction Date : 11/10/2023
Work Code : 2603003162/IC/110043	Work Name : Maintenance of canal colony ground & road & jungle clearance (KENAL CLONY BASTI BHAN SINGH) (2603003162/IC/110043)

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 piyaro(Wife) PB-03-003-101-002/403 SC Luther P A P A P P P P P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL019670 Credited 01/01/2024   2 mahindro(Self) PB-03-003-101-002/395 SC Luther P A P A P P P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL019670 Credited 01/01/2024   3 suman(Self) PB-03-003-101-002/389 SC Luther P A P A P P P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL019670 Credited 01/01/2024   4 Kajal(Self) PB-03-003-101-002/415 SC Luther P A P A A P P P P P P 8 282 2256 0 0 2256 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL019670 Credited 01/01/2024   5 sheelo(Wife) PB-03-003-101-002/404 SC Luther P A P A P P P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL019670 Credited 01/01/2024   6 BINDER(Self) PB-03-003-101-002/351 SC Luther P A P A P P P P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL019670 Credited 01/01/2024   Daily Attendence 6 0 6 0 5 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 2491

Total man days : 53