Muster Roll No. : 7853	Date From : 02/01/2023    Date To : 16/01/2023	Sanction No. : 2689(1)    Sanction Date : 10/05/2022
Work Code : 2603003048/IC/98464	Work Name : clearance of canal of both sides(Dhira Patra) (2603003048/IC/98464)

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 10 11 12 13 14 15 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 Neetu(Self) PB-03-003-114-001/229 SC Naurang Ke Sial P P A P P P A P P P P P P A P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL024116 Credited 01/02/2023   2 KANTA(Self) PB-03-003-091-001/421 SC Khai P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL024116 Credited 01/02/2023   3 Jagga(Self) PB-03-003-074-001/763 SC Jhok Harihar P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL024116 Credited 01/02/2023   4 Mandeep(Self) PB-03-003-074-001/765 SC Jhok Harihar P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL024116 Credited 01/02/2023   5 MAKHAN SINGH(Self) PB-03-003-122-001/132 OTHER Nurpur P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL024116 Credited 01/02/2023   6 SANDEEP SINGH(Self) PB-03-003-122-001/133 OTHER Nurpur P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL024116 Credited 01/02/2023   7 JASVEER KAUR(Self) PB-03-003-122-001/134 OTHER Nurpur P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL024116 Credited 01/02/2023   8 Joti(Self) PB-03-003-162-001/169 OTHER PEERAN WALA P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL024116 Credited 01/02/2023   9 Ritu PB-03-003-091-001/514 SC Khai P P P A P P A P P P P P P A P 12 282 3384 0 0 3384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024116 Credited 01/02/2023   10 Sagar(Self) PB-03-003-091-001/511 OTHER Khai P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL024116 Credited 01/02/2023   Daily Attendence 10 10 9 9 10 10 0 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 17766 Amount Paid ST 0 Amount Paid Other 18330

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

Total Cash payment(In Rs.) Cash 36096 Average Per labour 3609.6001

Total man days : 128