Muster Roll No. : 10930	Date From : 07/02/2024    Date To : 14/02/2024	Sanction No. : 7207/KH    Sanction Date : 03/05/2023
Work Code : 2603003139/IC/112499	Work Name : Maintenanace of canl of bute wah RD 154120 TO 162500(KHAN CHAND WALA) (2603003139/IC/112499)

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 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 Radha(Self) PB-03-003-101-002/268 SC Luther A A A P A P A A 2 282 564 0 0 564 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027179 Credited 19/04/2024   shiva 2 AKASH(Self) PB-03-003-101-002/362 SC Luther A P P P P P A A 5 282 1410 0 0 1410 CANARA BANK Hazi Chimba CNRB0003065 2603003WL0029916 Credited 04/05/2024   shiva 3 mahindro(Self) PB-03-003-101-002/395 SC Luther A A P P P P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL027179 Credited 19/04/2024   shiva 4 suman(Self) PB-03-003-101-002/389 SC Luther A P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL027179 Credited 19/04/2024   shiva 5 SHABANA(Self) PB-03-003-101-002/300 OTHER Luther A P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL0030679   shiva 6 Sonam(Self) PB-03-003-101-002/397 SC Luther A P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL027179 Credited 19/04/2024   shiva 7 AARTI(Wife) PB-03-003-101-002/337 SC Luther A P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL027179 Credited 19/04/2024   shiva 8 PARAMJIT(Self) PB-03-003-101-002/400 SC Luther A P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL027179 Credited 19/04/2024   shiva Daily Attendence 0 6 7 8 7 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1269

Total man days : 36