Muster Roll No. : 1916	Date From : 30/06/2022    Date To : 13/07/2022	Sanction No. : 2812    Sanction Date : 16/06/2022
Work Code : 2603003070/LD/9989032487	Work Name : EARTH WORK(BACKSIDE OF HUSSAINIWALA REST HOUSE ) (2603003070/LD/9989032487)

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 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 P P P P P A P P P P P P A 12 282 3384 0 0 3384 CANARA BANK Hazi Chimba CNRB0003065 2603003WL006769 Credited 03/08/2022   2 SHABNAM(Self) PB-03-003-101-002/237 SC Luther P P P P P P A P P P P P P A 12 282 3384 0 0 3384 CANARA BANK Hazi Chimba CNRB0003065 2603003WL006769 Credited 03/08/2022   3 Veerpal(Wife) PB-03-003-101-002/27 SC Luther P P P P P P A P P P P P P A 12 282 3384 0 0 3384 CANARA BANK Hazi Chimba CNRB0003065 2603003WL006769 Credited 03/08/2022   4 Seeta(Self) PB-03-003-101-002/278 SC Luther P P P P P P A P P P P P P A 12 282 3384 0 0 3384 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL006769 Credited 03/08/2022   5 tarlok kumar(Self) PB-03-003-101-002/262 SC Luther P P P P P P A P P P P P P A 12 282 3384 0 0 3384 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL006769 Credited 03/08/2022   6 namaka(Wife) PB-03-003-101-002/241 SC Luther P P P P P P A P P P A A A A 9 282 2538 0 0 2538 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL006769 Credited 03/08/2022   7 major(Self) PB-03-003-101-002/241 SC Luther P P P P P P A P P P P A A A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL006769 Credited 03/08/2022   Daily Attendence 7 7 7 7 7 7 0 7 7 7 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 22278 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22278 Average Per labour 3182.5715

Total man days : 79