Muster Roll No. : 409	Date From : 13/05/2022    Date To : 21/05/2022	Sanction No. : 2669-70 HK    Sanction Date : 06/05/2022
Work Code : 2603003068/IC/96444	Work Name : Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)

Measurement Book Detail

MB NO.  68        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 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 Sharifa(Wife) PB-03-003-101-002/13 SC Luther P P A P P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL001576 Credited 01/06/2022   2 Swarna(Wife) PB-03-003-101-002/145 SC Luther P P A P P P A A A 5 282 1410 0 0 1410 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001576 Credited 01/06/2022   3 Soma(Wife) PB-03-003-101-002/142 SC Luther P P A P P A A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001576 Credited 01/06/2022   4 Jaswinder(Daughter) PB-03-003-101-002/214 SC Luther P P A P P P A A A 5 282 1410 0 0 1410 STATE BANK OF INDIA FEROZEPUR CANTT SBIN0050627 2603003WL001576 Credited 01/06/2022   5 Anokh(Self) PB-03-003-101-002/12 SC Luther P P A P P P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001576 Credited 01/06/2022   Daily Attendence 5 5 0 5 5 4 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1692

Total man days : 30