Muster Roll No. : 848	Date From : 22/04/2023    Date To : 02/05/2023	Sanction No. : 3871-74    Sanction Date : 12/10/2022
Work Code : 2603003101/IC/102390	Work Name : Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)

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 Ramesh(Self) PB-03-003-101-002/35 SC Luther P P A P P P A A A A A 5 203 1015 0 0 1015 PUNJAB & SIND BANK FEROZPUR CANTT. PSIB0000074 2603003WL001470 Credited 17/05/2023   2 gurpreet(Self) PB-03-003-101-002/309 SC Luther P P A P P P A A A A A 5 203 1015 0 0 1015 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL001470 Credited 17/05/2023   3 VIJAY(Self) PB-03-003-101-002/349 SC Luther P P A P P P A A A A A 5 203 1015 0 0 1015 CANARA BANK FEROZPUR CNRB0002094 2603003WL001470 Credited 17/05/2023   4 akash kumar(Self) PB-03-003-101-002/313 SC Luther P P A P P P A A A A A 5 203 1015 0 0 1015 CANARA BANK FEROZPUR CNRB0002094 2603003WL001470 Credited 17/05/2023   5 Kajal(Self) PB-03-003-101-002/314 SC Luther P P A P P P A A A A A 5 203 1015 0 0 1015 CANARA BANK FEROZPUR CNRB0002094 2603003WL001470 Credited 17/05/2023   6 Kulwinder Kaur(Self) PB-03-003-101-002/312 SC Luther P P A P P P A A A A A 5 203 1015 0 0 1015 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001470 Credited 17/05/2023   7 anju(Self) PB-03-003-101-002/323 SC Luther P P A P P P P P P A P 9 203 1827 0 0 1827 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001470 Credited 17/05/2023   8 BALVIR(Self) PB-03-003-101-002/345 SC Luther P P A P P P A A A A A 5 203 1015 0 0 1015 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001470 Credited 17/05/2023   9 JAGSEER(Self) PB-03-003-101-002/350 SC Luther P P A P A A A A A A A 3 203 609 0 0 609 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001470 Credited 17/05/2023   10 rina rani(Self) PB-03-003-101-002/306 SC Luther P P A P P P P P P A P 9 203 1827 0 0 1827 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001470 Credited 17/05/2023   Daily Attendence 10 10 0 10 9 9 2 2 2 0 2

Category Amount Paid(In Rs.) Amount Paid SC 11368 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11368 Average Per labour 1136.8

Total man days : 56