Muster Roll No. : 2082	Date From : 14/06/2024    Date To : 22/06/2024	Sanction No. : 10984/B    Sanction Date : 15/04/2024
Work Code : 2603003022/IC/117146	Work Name : Maintenance of canal of ferozpur feeder (BASTI BULANDE WALI (2603003022/IC/117146)

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 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 Mukhtiar(Self) PB-03-003-101-002/164 SC Luther P P A A P A A A A 3 279 837 0 0 837 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL003996 Credited 12/07/2024   shiva 2 Veena Rani(Self) PB-03-003-101-002/205 OTHER Luther P P A A P A A A A 3 279 837 0 0 837 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL003996 Credited 12/07/2024   shiva 3 Suja Ram(Self) PB-03-003-101-002/182 SC Luther P P A A P A A A A 3 279 837 0 0 837 CANARA BANK FEROZPUR CNRB0002094 2603003WL003996 Credited 12/07/2024   shiva 4 Pipal Singh(Self) PB-03-003-101-002/187 SC Luther P P A A P A A A A 3 279 837 0 0 837 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003996   shiva 5 Shiro(Self) PB-03-003-101-002/206 OTHER Luther P P A A P A A A A 3 279 837 0 0 837 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003996 Credited 12/07/2024   shiva 6 Seema(Self) PB-03-003-101-002/224 SC Luther P P A A P A A A A 3 279 837 0 0 837 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003996 Credited 12/07/2024   shiva 7 Kiker(Self) PB-03-003-101-002/190 SC Luther P P A A P A A A A 3 279 837 0 0 837 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL003996 Credited 12/07/2024   shiva Daily Attendence 7 7 0 0 7 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4185 Amount Paid ST 0 Amount Paid Other 1674

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

Total Cash payment(In Rs.) Cash 5859 Average Per labour 837

Total man days : 21