Muster Roll No. : 862	Date From : 04/05/2024    Date To : 13/05/2024	Sanction No. : 7241/FW    Sanction Date : 05/05/2023
Work Code : 2603003052/IC/107901	Work Name : Clearance of Weed,Kalali of wet drain RD 0 to 47000) at vill. Faride Wala (2603003052/IC/107901)

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 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 SHANKAR(Self) PB-03-003-101-002/236 SC Luther P A P P P P P P A A 7 200 1400 0 0 1400 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001407 Credited 18/05/2024   Shiva 2 Veerpal(Wife) PB-03-003-101-002/27 SC Luther A A P P P P P P P P 8 200 1600 0 0 1600 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001407 Credited 18/05/2024   Shiva 3 BARKATE(Wife) PB-03-003-101-002/215 SC Luther P A P P P P P A P P 8 200 1600 0 0 1600 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001407 Credited 18/05/2024   Shiva 4 NISHA(Daughter) PB-03-003-101-002/235 SC Luther P A P P P P P P P P 9 200 1800 0 0 1800 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001407 Credited 18/05/2024   Shiva 5 PAMMA(Self) PB-03-003-101-002/238 SC Luther P A P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL001407 Credited 18/05/2024   Shiva 6 REETU(Wife) PB-03-003-101-002/258 SC Luther P A P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001407 Credited 18/05/2024   Shiva 7 usha rani(Wife) PB-03-003-101-002/262 SC Luther P A P P P P P P A A 7 200 1400 0 0 1400 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001407 Credited 18/05/2024   Shiva 8 SAPNA(Wife) PB-03-003-101-002/238 SC Luther P A P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001407 Credited 18/05/2024   Shiva 9 Nisha(Self) PB-03-003-101-002/290 SC Luther P A P P P P P P P P 9 200 1800 0 0 1800 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001407 Credited 18/05/2024   Shiva 10 RINKU(Self) PB-03-003-101-002/258 SC Luther P A P P P P P P P P 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001407 Credited 18/05/2024   Shiva Daily Attendence 9 0 10 10 10 10 10 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 16800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16800 Average Per labour 1680

Total man days : 84