Muster Roll No. : 11625	Date From : 29/02/2024    Date To : 04/03/2024	Sanction No. : 9847/2    Sanction Date : 11/10/2023
Work Code : 2603003126/IC/110045	Work Name : Maintenance of canal colony ground & road & jungle clearance (PEERAN WALA) (2603003126/IC/110045)

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 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 dev(Self) PB-03-003-101-002/260 SC Luther A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL027629 Credited 20/04/2024   jagdev 2 Veena(Wife) PB-03-003-101-002/118 SC Luther A P P P P 4 303 1212 0 0 1212 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027629 Credited 20/04/2024   jagdev 3 Binder(Wife) PB-03-003-101-002/152 SC Luther A P P P P 4 303 1212 0 0 1212 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027629 Credited 20/04/2024   jagdev 4 Kuldeep(Self) PB-03-003-101-002/281 SC Luther A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL027629 Credited 20/04/2024   jagdev 5 Sanjjana(Wife) PB-03-003-101-002/281 SC Luther A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL027629 Credited 20/04/2024   jagdev 6 Seeta(Wife) PB-03-003-101-002/225 SC Luther A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL027629 Credited 20/04/2024   jagdev 7 Neelam Kaur(Wife) PB-03-003-101-002/146 SC Luther A P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL027629 Credited 20/04/2024   jagdev Daily Attendence 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1212

Total man days : 28