Muster Roll No. : 305	Date From : 11/04/2023    Date To : 21/04/2023	Sanction No. : 6767/F    Sanction Date : 01/04/2023
Work Code : 2603003015/IC/102764	Work Name : Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764)

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 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 Mukhtiar(Self) PB-03-003-101-002/164 SC Luther A P A P P P P A A A A 5 200 1000 0 0 1000 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL000882 Credited 17/05/2023   2 Balwant(Self) PB-03-003-101-002/145 SC Luther A P A P P P A A A A A 4 200 800 0 0 800 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL000882 Credited 17/05/2023   3 Salveer(Self) PB-03-003-101-002/147 SC Luther A P A P P P P A A A A 5 200 1000 0 0 1000 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000882 Credited 17/05/2023   4 Jatinder(Self) PB-03-003-101-002/180 SC Luther A P A P P P P A A A A 5 200 1000 0 0 1000 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000882 Credited 17/05/2023   Daily Attendence 0 4 0 4 4 4 3 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3800 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3800 Average Per labour 950

Total man days : 19