Muster Roll No. : 3626	Date From : 29/08/2022    Date To : 07/09/2022	Sanction No. : 2603003/2022-2023/16909/AS    Sanction Date : 12/08/2022
Work Code : 2603003101/IC/98502	Work Name : Maintanance of canal (village to pond) Luthar

Measurement Book Detail

MB NO.  34        Page NO.  2

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 Jasveer Kaur(Wife) PB-03-003-101-002/147 SC Luther P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL010813 Credited 15/09/2022   2 Bhola(Wife) PB-03-003-101-002/122 SC Luther P P P P P P P P P A 9 282 2538 0 0 2538 CANARA BANK FEROZPUR CNRB0002094 2603003WL010813 Credited 21/10/2022   3 Sukha(Self) PB-03-003-101-002/138 SC Luther P P P P P P P P P A 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL010813 Credited 21/10/2022   4 Mahindo(Wife) PB-03-003-101-002/158 SC Luther P P P P P P P P P A 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL010813 Credited 15/09/2022   5 Chinder(Self) PB-03-003-101-002/162 SC Luther P P P P P P P P P A 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL010813 Credited 21/10/2022   6 Sukha(Self) PB-03-003-101-002/163 SC Luther P P P P P P P P P P 10 282 2820 0 0 2820 CANARA BANK Hazi Chimba CNRB0003065 2603003WL010813 Credited 15/09/2022   7 Hanifa(Wife) PB-03-003-101-002/174 SC Luther P P P P P P P P P P 10 282 2820 0 0 2820 CANARA BANK Hazi Chimba CNRB0003065 2603003WL010813 Credited 15/09/2022   8 Binder(Self) PB-03-003-101-002/101 SC Luther P P P P P P P P P A 9 282 2538 0 0 2538 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL010813 Credited 21/10/2022   9 Kinder(Wife) PB-03-003-101-002/117 SC Luther P P P P P P A P A A 7 282 1974 0 0 1974 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL010813 Credited 21/10/2022   10 Mejo(Wife) PB-03-003-101-002/11 SC Luther P P P P P P P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL010813 Credited 15/09/2022   Daily Attendence 10 10 10 10 10 10 9 10 9 3

Category Amount Paid(In Rs.) Amount Paid SC 25662 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25662 Average Per labour 2566.2

Total man days : 91