Muster Roll No. : 9733	Date From : 14/12/2023    Date To : 21/12/2023	Sanction No. : 9663-1    Sanction Date : 22/09/2023
Work Code : 2603003025/IC/109619	Work Name : Maintenance of canal of ferozpur feeder RD 162000 to 168200(BASTI GOBIND NAGAR)

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 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 Mohan Lal(Self) PB-03-003-080-001/11 SC Kailuwala P P P P P P P P 8 303 2424 0 0 2424 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL023471 Credited 09/03/2024   2 darshan(Self) PB-03-003-080-001/14 SC Kailuwala P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL023471 Credited 09/03/2024   3 mahindero(Wife) PB-03-003-080-001/14 SC Kailuwala P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL023471 Credited 09/03/2024   4 REENU(Self) PB-03-003-080-001/23 SC Kailuwala P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL023471 Credited 09/03/2024   5 Lakha(Self) PB-03-003-080-001/12 SC Kailuwala P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL023471 Credited 09/03/2024   6 Bagecha Singh(Son) PB-03-003-080-001/1 SC Kailuwala P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL023471 Credited 09/03/2024   7 Manpreet Kaur(Wife) PB-03-003-080-001/13 SC Kailuwala P P P A A A A A 3 303 909 0 0 909 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL023471 Credited 09/03/2024   8 harbhajan kaur(Daughter-in-Law) PB-03-003-080-001/1 SC Kailuwala P P P P P P P P 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023471 Credited 09/03/2024   9 HARJINDER SINGH(Self) PB-03-003-080-001/29 OTHER Kailuwala P P P P P P P P 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023471 Credited 09/03/2024   10 Gyan Singh(Self) PB-03-003-080-001/2 SC Kailuwala P P P P P P P P 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023471 Credited 09/03/2024   Daily Attendence 10 10 10 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 20301 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 22725 Average Per labour 2272.5

Total man days : 75