Muster Roll No. : 10238	Date From : 08/01/2024    Date To : 14/01/2024	Sanction No. : 9663/M    Sanction Date : 22/09/2023
Work Code : 2603003110/IC/112134	Work Name : Maintenance of canal of ferozpur feeder 14250 to 16200(MIRA SHAH NOOR)

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 KARAN(Self) PB-03-003-095-001/456 SC Khilchi Qadim A P P P P P P 6 283 1698 0 0 1698 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL025003 Credited 30/03/2024   2 RIMPY(Self) PB-03-003-095-001/453 SC Khilchi Qadim A P P P P P P 6 283 1698 0 0 1698 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL025003 Credited 30/03/2024   3 GEETA(Self) PB-03-003-095-001/438 SC Khilchi Qadim A P P P P P P 6 283 1698 0 0 1698 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL025003 Credited 30/03/2024   4 JASBEER(Self) PB-03-003-095-001/443 SC Khilchi Qadim A P P P P P P 6 283 1698 0 0 1698 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL025003 Credited 30/03/2024   5 DAMIKA(Self) PB-03-003-095-001/444 SC Khilchi Qadim A P P P P P P 6 283 1698 0 0 1698 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL0029588 Credited 29/04/2024   6 SHAMEER(Self) PB-03-003-095-001/445 SC Khilchi Qadim A P P P P P P 6 283 1698 0 0 1698 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL025003 Credited 30/03/2024   7 SNEHA(Self) PB-03-003-095-001/455 SC Khilchi Qadim A P P P P P P 6 283 1698 0 0 1698 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL025003 Credited 30/03/2024   8 SOFIA RANI(Self) PB-03-003-095-001/420 SC Khilchi Qadim A P P P P P P 6 283 1698 0 0 1698 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL025003 Credited 30/03/2024   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13584 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13584 Average Per labour 1698

Total man days : 48