Muster Roll No. : 5031	Date From : 29/09/2022    Date To : 09/10/2022	Sanction No. : 3040/A    Sanction Date : 07/07/2022
Work Code : 2603003101/IC/99103	Work Name : Maintenance of canal RD 110000-136000(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 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 Vinod Kumar(Self) PB-03-003-101-002/202 SC Luther P P P A P P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL014371 Credited 27/10/2022   2 Vassan(Self) PB-03-003-101-002/155 SC Luther P P A A P A P P A P A 6 282 1692 0 0 1692 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014371 Credited 27/10/2022   3 Ninder Pal(Son) PB-03-003-101-002/155 SC Luther P P P A P A P A P A A 6 282 1692 0 0 1692 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014371 Credited 27/10/2022   4 Sarabjit(Wife) PB-03-003-101-002/108 SC Luther P P P A P P P P P P A 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014371 Credited 27/10/2022   5 Puran(Self) PB-03-003-101-002/119 SC Luther A P P A A P P P P P A 7 282 1974 0 0 1974 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014371 Credited 27/10/2022   6 Rajinder Singh(Self) PB-03-003-101-002/128 SC Luther P P P A P P P P P P A 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014371 Credited 27/10/2022   7 Preeta(Self) PB-03-003-101-002/154 SC Luther P P P A P P P P P A A 8 282 2256 0 0 2256 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014371 Credited 27/10/2022   8 Kanta(Wife) PB-03-003-101-002/154 SC Luther P P P A P P P P P A A 8 282 2256 0 0 2256 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014371 Credited 27/10/2022   Daily Attendence 7 8 7 0 7 6 8 7 7 5 0

Category Amount Paid(In Rs.) Amount Paid SC 17484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17484 Average Per labour 2185.5

Total man days : 62