Muster Roll No. : 1778	Date From : 01/06/2024    Date To : 05/06/2024	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)

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 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 Chinder Kaur(Wife) PB-03-003-122-001/51 SC Nurpur P P P P P 5 300 1500 0 0 1500 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL002619 Credited 12/06/2024   jagsir 2 Mohan Lal(Self) PB-03-003-122-001/54 SC Nurpur P A A P P 3 300 900 0 0 900 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL002619 Credited 12/06/2024   jagsir 3 MOHINDER SINGH(Self) PB-03-003-122-001/87 SC Nurpur P P P P P 5 300 1500 0 0 1500 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL002619 Credited 12/06/2024   jagsir 4 Manpreet(Wife) PB-03-003-122-001/50 SC Nurpur P P P P P 5 300 1500 0 0 1500 STATE BANK OF INDIA ICCHEWALA ROAD, FEROZPUR CITY SBIN0051195 2603003WL002619 Credited 12/06/2024   jagsir 5 Chindu(Self) PB-03-003-122-001/52 SC Nurpur P P P P P 5 300 1500 0 0 1500 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL002619 Credited 12/06/2024   jagsir 6 Sonia(Wife) PB-03-003-122-001/53 SC Nurpur P P P P P 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002619 Credited 12/06/2024   jagsir 7 Paramjeet Kaur(Self) PB-03-003-122-001/76 SC Nurpur P P P P P 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002619 Credited 12/06/2024   jagsir 8 Kulwinder Kaur(Self) PB-03-003-122-001/98 SC Nurpur P P P P P 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL0003379 Credited 05/07/2024   jagsir Daily Attendence 8 7 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1425

Total man days : 38