Muster Roll No. : 3361	Date From : 20/06/2023    Date To : 29/06/2023	Sanction No. : 2603003/2023-2024/13500/AS    Sanction Date : 15/06/2023
Work Code : 2603003101/IC/105091	Work Name : Maintenance of sodhi wala minor(luthar) (2603003101/IC/105091)

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 Ramesh(Self) PB-03-003-101-002/35 SC Luther P P P P P P A A P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL007495 Credited 28/07/2023   2 VIJAY(Self) PB-03-003-101-002/349 SC Luther P P P P P P A P P P 9 303 2727 0 0 2727 CANARA BANK FEROZPUR CNRB0002094 2603003WL007495 Credited 28/07/2023   3 akash kumar(Self) PB-03-003-101-002/313 SC Luther P P P P P P A P P P 9 303 2727 0 0 2727 CANARA BANK FEROZPUR CNRB0002094 2603003WL007495 Credited 28/07/2023   4 Kajal(Self) PB-03-003-101-002/314 SC Luther P P P P P P A P P P 9 303 2727 0 0 2727 CANARA BANK FEROZPUR CNRB0002094 2603003WL007495 Credited 28/07/2023   5 Kulwinder Kaur(Self) PB-03-003-101-002/312 SC Luther P P P P P P A P P P 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL007495 Credited 28/07/2023   6 anju(Self) PB-03-003-101-002/323 SC Luther P P P P P P A P P P 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL007495 Credited 28/07/2023   7 PARVEEN RANI(Self) PB-03-003-101-002/341 SC Luther P P P P P P A P P P 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL007495 Credited 28/07/2023   8 jaswinder(Self) PB-03-003-101-002/356 SC Luther P P P P P P A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL007495 Credited 28/07/2023   9 seeta(Self) PB-03-003-101-002/321 SC Luther P P P P P P A P P P 9 303 2727 0 0 2727 HDFC Ferozepur Cantt HDFC0002783 2603003WL007495 Credited 28/07/2023   10 saroj(Self) PB-03-003-101-002/361 SC Luther P P P P P P A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0051103 2603003WL007495 Credited 28/07/2023   Daily Attendence 10 10 10 10 10 10 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 26967 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26967 Average Per labour 2696.7

Total man days : 89