Muster Roll No. : 248	Date From : 16/04/2024    Date To : 22/04/2024	Sanction No. : 10975    Sanction Date : 13/03/2024
Work Code : 2603003160/IC/114434	Work Name : Maintenance of canal of harihar minor RD 50 to 27700 in (INDRA COLONY KHAI) (2603003160/IC/114434)

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 Muskan(Wife) PB-03-003-133-001/28 SC Rukna Mungla P P P P P P P 7 322 2254 0 0 2254 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL000349 Credited 30/04/2024   sandeep 2 Manjit Kaur(Wife) PB-03-003-133-001/31 SC Rukna Mungla P P P P P P P 7 322 2254 0 0 2254 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL000349 Credited 30/04/2024   sandeep 3 Aman(Wife) PB-03-003-133-001/61 SC Rukna Mungla A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL000349 Credited 30/04/2024   sandeep 4 Raj(Wife) PB-03-003-133-001/58 SC Rukna Mungla A P P A P P P 5 322 1610 0 0 1610 CENTRAL BANK OF INDIA Ferozpur City CBIN0285060 2603003WL000349 Credited 30/04/2024   sandeep 5 Neetu(Self) PB-03-003-133-001/49 SC Rukna Mungla A P P P P P P 6 322 1932 0 0 1932 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL000349 Credited 30/04/2024   sandeep 6 Swaran Kaur(Self) PB-03-003-133-001/29 SC Rukna Mungla P A A A P P P 4 322 1288 0 0 1288 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL000349 Credited 30/04/2024   sandeep 7 Veena Rani(Wife) PB-03-003-133-001/34 SC Rukna Mungla P P P P P P P 7 322 2254 0 0 2254 HDFC Ferozepur Cantt HDFC0002783 2603003WL000349 Credited 30/04/2024   sandeep 8 Sandeep(Self) PB-03-003-133-001/28 SC Rukna Mungla P P P P P P P 7 322 2254 0 0 2254 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL000349 Credited 30/04/2024   sandeep 9 Sadaq(Self) PB-03-003-133-001/38 SC Rukna Mungla P P P P P P P 7 322 2254 0 0 2254 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL000349 Credited 30/04/2024   sandeep Daily Attendence 6 8 8 7 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 18032 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18032 Average Per labour 2003.5555

Total man days : 56