Muster Roll No. : 2873	Date From : 08/08/2022    Date To : 23/08/2022	Sanction No. : 3240-42    Sanction Date : 01/08/2022
Work Code : 2603003101/IC/98538	Work Name : Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)

Measurement Book Detail

MB NO.  14        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 16 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 Simar(Wife) PB-03-003-101-002/48 SC Luther B P P P P P A A A A A A A A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL010139 Credited 12/09/2022   2 Kirpal Chand(Self) PB-03-003-101-002/45 SC Luther B P P P P P P A A A A A A A A A 6 282 1692 0 0 1692 CANARA BANK Hazi Chimba CNRB0003065 2603003WL010139 Credited 12/09/2022   3 KIRANA(Self) PB-03-003-101-002/298 SC Luther B P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 CANARA BANK Hazi Chimba CNRB0003065 2603003WL010139 Credited 12/09/2022   4 geeta(Self) PB-03-003-101-002/304 SC Luther B P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 CANARA BANK Hazi Chimba CNRB0003065 2603003WL010139 Credited 12/09/2022   5 TEENU(Wife) PB-03-003-101-002/303 SC Luther B P P P P P P A P P P A A A A A 9 282 2538 0 0 2538 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL010139 Credited 12/09/2022   6 shiva(Self) PB-03-003-101-002/330 SC Luther B P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 BANK OF INDIA FEROZPUR BKID0006370 2603003WL010139 Credited 12/09/2022   7 AARTI(Wife) PB-03-003-101-002/337 SC Luther B 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 SBC COLLEGE OF ENGG SBIN0051175 2603003WL010139 Credited 12/09/2022   Daily Attendence 0 7 7 7 7 7 6 0 5 5 5 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 20304 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20304 Average Per labour 2900.5715

Total man days : 72