Muster Roll No. : 7743	Date From : 27/09/2023    Date To : 06/10/2023	Sanction No. : 7376-78    Sanction Date : 22/05/2023
Work Code : 2603003100/IC/107807	Work Name : Cleaning of Sarkanda,weed,jala,kalai,booti from bed of phidda drain RD 0-6400 at vill. Langiana

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 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 Pushpa(Wife) PB-03-004-011-001/94 SC Baghe ke pipal A P A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL017431 Credited 11/11/2023   2 Anju bala(Wife) PB-03-004-011-001/93 SC Baghe ke pipal A P A A A A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL017431 Credited 11/11/2023   Daily Attendence 0 2 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 606 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 606 Average Per labour 303

Total man days : 2