Muster Roll No. : 10249	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) (2603003110/IC/112134)

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 Sanjna(Self) PB-03-003-101-002/271 SC Luther A P P P P P P 6 283 1698 0 0 1698 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL025003 Credited 30/03/2024   2 Simro(Self) PB-03-003-101-002/280 SC Luther A P P P P P P 6 283 1698 0 0 1698 CANARA BANK Hazi Chimba CNRB0003065 2603003WL025003 Credited 30/03/2024   3 sunita(Self) PB-03-003-101-002/250 SC Luther A P A A A A A 1 283 283 0 0 283 CANARA BANK Hazi Chimba CNRB0003065 2603003WL025003 Credited 30/03/2024   4 parveen(Self) PB-03-003-101-002/261 SC Luther A P P P P P P 6 283 1698 0 0 1698 CANARA BANK Hazi Chimba CNRB0003065 2603003WL025003 Credited 30/03/2024   5 jasveer(Self) PB-03-003-101-002/265 SC Luther A P P A A P P 4 283 1132 0 0 1132 CANARA BANK Hazi Chimba CNRB0003065 2603003WL025003 Credited 30/03/2024   6 Jasvir(Self) PB-03-003-101-002/288 SC Luther A P P P P P P 6 283 1698 0 0 1698 CANARA BANK Hazi Chimba CNRB0003065 2603003WL025003 Credited 30/03/2024   7 JATINDER(Self) PB-03-003-101-002/249 OTHER Luther A P P P P P P 6 283 1698 0 0 1698 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL025003 Credited 30/03/2024   8 Neetu(Wife) PB-03-003-101-002/282 SC Luther A P P A A P P 4 283 1132 0 0 1132 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL025003 Credited 30/03/2024   9 Veer Kumar(Self) PB-03-003-101-002/272 SC Luther A P P P P P P 6 283 1698 0 0 1698 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL025003 Credited 30/03/2024   10 DEEPAK KUMAR(Self) PB-03-003-101-002/252 SC Luther A P P P P P P 6 283 1698 0 0 1698 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL025003 Credited 30/03/2024   Daily Attendence 0 10 9 7 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12735 Amount Paid ST 0 Amount Paid Other 1698

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

Total Cash payment(In Rs.) Cash 14433 Average Per labour 1443.3

Total man days : 51