Muster Roll No. : 7457	Date From : 21/09/2023    Date To : 30/09/2023	Sanction No. : 6877))()    Sanction Date : 16/04/2023
Work Code : 2603003110/IC/108343	Work Name : MAINTENANCE OF CANAL (2603003110/IC/108343)

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 Mukhtiar(Self) PB-03-003-101-002/164 SC Luther P P P A P P A P A A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL016868 Credited 11/11/2023   2 Surinder Kumar(Self) PB-03-003-101-002/160 SC Luther P P P A P P A P A A 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL016868 Credited 11/11/2023   3 Suja Ram(Self) PB-03-003-101-002/182 SC Luther P P P A P P A P A A 6 200 1200 0 0 1200 CANARA BANK FEROZPUR CNRB0002094 2603003WL016868 Credited 11/11/2023   4 Binder(Self) PB-03-003-101-002/189 SC Luther P P P A P P A P A A 6 200 1200 0 0 1200 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016868 Credited 11/11/2023   5 Reshma Rani(Wife) PB-03-003-101-002/160 SC Luther P P P A P P A P A A 6 200 1200 0 0 1200 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016868 Credited 11/11/2023   6 Nirmala Devi(Wife) PB-03-003-101-002/120 SC Luther P P P A P P A P A A 6 200 1200 0 0 1200 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016868 Credited 11/11/2023   7 Rajinder Singh(Self) PB-03-003-101-002/128 SC Luther P P P A P P A P A A 6 200 1200 0 0 1200 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016868 Credited 11/11/2023   8 Salveer(Self) PB-03-003-101-002/147 SC Luther P P P A P P A P A A 6 200 1200 0 0 1200 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016868 Credited 11/11/2023   9 Jatinder(Self) PB-03-003-101-002/180 SC Luther P P P A P P A P A A 6 200 1200 0 0 1200 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016868 Credited 11/11/2023   10 Kulwinder kaur(Wife) PB-03-003-101-002/164 SC Luther P P P A P P A P A A 6 200 1200 0 0 1200 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL016868 Credited 11/11/2023   Daily Attendence 10 10 10 0 10 10 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12000 Average Per labour 1200

Total man days : 60