Muster Roll No. : 3563	Date From : 23/08/2022    Date To : 06/09/2022	Sanction No. : 3040 BMS    Sanction Date : 07/07/2022
Work Code : 2603003031/IC/98329	Work Name : Maintenance of Bute Wah Distry (B.Makhan Singh) (2603003031/IC/98329)

Measurement Book Detail

MB NO.  52        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 DEEPAK(Self) PB-03-003-101-002/294 SC Luther X X A P P P P P P P P P P P P 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL010414 Credited 12/09/2022   2 dholi(Daughter) PB-03-003-026-001/35 SC Kahan Chandwala X X A A A A A A A A A A A A A 0 282 0 0 0 0 CANARA BANK Hazi Chimba CNRB0003065 2603003WL010414   3 SHANKAR(Self) PB-03-003-101-002/236 SC Luther X X X P P P P P P P P P P P P 12 282 3384 0 0 3384 CANARA BANK Hazi Chimba CNRB0003065 2603003WL010414 Credited 12/09/2022   4 SHABNAM(Self) PB-03-003-101-002/237 SC Luther X X X P P P P P P P P P P P P 12 282 3384 0 0 3384 CANARA BANK Hazi Chimba CNRB0003065 2603003WL010414 Credited 12/09/2022   5 Bohra(Self) PB-03-003-101-002/36 SC Luther X X X P P P P P P P P P P P P 12 282 3384 0 0 3384 CANARA BANK Hazi Chimba CNRB0003065 2603003WL010414 Credited 12/09/2022   6 Sunita(Wife) PB-03-003-101-002/36 SC Luther X X X P P P P P P P P P P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL010414 Credited 12/09/2022   7 Pooja(Self) PB-03-003-101-002/291 SC Luther X X X P P P P P P P P P P P P 12 282 3384 0 0 3384 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL010414 Credited 12/09/2022   Daily Attendence 0 0 0 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 20304 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20304 Average Per labour 2900.5715

Total man days : 72