Muster Roll No. : 5551	Date From : 11/08/2023    Date To : 25/08/2023	Sanction No. : 3871-3874B    Sanction Date : 12/04/2023
Work Code : 2603003022/IC/103648	Work Name : Maintanance of Jalalabad Branch( 0-45000) Basti Bulande Wali (2603003022/IC/103648)

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 15 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 POONAM(Wife) PB-03-003-101-002/350 SC Luther A P A P A P P P A A P P P P P 10 303 3030 0 0 3030 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL013675 Credited 02/09/2023   2 tarsem(Self) PB-03-003-101-002/366 SC Luther A P A P A P P P A A P P P P P 10 303 3030 0 0 3030 CANARA BANK Hazi Chimba CNRB0003065 2603003WL013675 Credited 02/09/2023   3 dharmpal(Self) PB-03-003-101-002/348 SC Luther A P A P A P P P A A P P P P P 10 303 3030 0 0 3030 CANARA BANK Hazi Chimba CNRB0003065 2603003WL013675 Credited 02/09/2023   4 Pyaro(Wife) PB-03-003-101-002/45 SC Luther A P A P A P P P A A P P P P P 10 303 3030 0 0 3030 CANARA BANK Hazi Chimba CNRB0003065 2603003WL013675 Credited 02/09/2023   5 Seeta(Self) PB-03-003-101-002/278 SC Luther A P A P A P P P A A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL013675 Credited 02/09/2023   6 JAGSEER(Self) PB-03-003-101-002/350 SC Luther A P A P A P P P A A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL013675 Credited 02/09/2023   7 suman(Self) PB-03-003-101-002/389 SC Luther A P A P A P P P A A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL013675 Credited 02/09/2023   8 Darshan Lal(Self) PB-03-003-101-002/27 SC Luther A P A P A P P P A A P P P P P 10 303 3030 0 0 3030 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL013675 Credited 02/09/2023   9 SHABANA(Self) PB-03-003-101-002/300 OTHER Luther A P A P A P P P A A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL0014689 Credited 07/11/2023   10 Mejo(Wife) PB-03-003-101-002/11 SC Luther A P A P A P P P A A P P P P P 10 303 3030 0 0 3030 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL013675 Credited 02/09/2023   Daily Attendence 0 10 0 10 0 10 10 10 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 27270 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 30300 Average Per labour 3030

Total man days : 100