Muster Roll No. : 2680	Date From : 02/11/2021    Date To : 11/11/2021	Sanction No. : 654-55/56    Sanction Date : 10/06/2021
Work Code : 2603003101/IC/93086	Work Name : Maintenance of Eastern Canal(Luthar) (2603003101/IC/93086)

Measurement Book Detail

MB NO.  106        Page NO.  7

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 Rano(Wife) PB-03-003-101-002/62 SC Luther P P P P P P A A A A 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL017458 Credited 01/12/2021   2 gurpreet(Self) PB-03-003-101-002/309 SC Luther P P P P P P A P P A 8 269 2152 0 0 2152 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL017458 Credited 01/12/2021   3 Kala(Self) PB-03-003-101-002/48 SC Luther P P P P P P A P P X 8 269 2152 0 0 2152 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL017458 Credited 01/12/2021   4 Papho(Wife) PB-03-003-101-002/50 SC Luther P P P P P P A A A A 6 269 1614 0 0 1614 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL017458 Credited 01/12/2021   5 Labha(Self) PB-03-003-101-002/6 SC Luther P P P P P P P P X X 8 269 2152 0 0 2152 CANARA BANK FEROZPUR CNRB000209 2603003WL017458 Credited 01/12/2021   6 akash kumar(Self) PB-03-003-101-002/313 SC Luther P P P P P P A P P P 9 269 2421 0 0 2421 CANARA BANK FEROZPUR CNRB0002094 2603003WL017458 Credited 01/12/2021   7 Kajal(Self) PB-03-003-101-002/314 SC Luther P P P P P P A P P P 9 269 2421 0 0 2421 CANARA BANK FEROZPUR CNRB0002094 2603003WL017458 Credited 01/12/2021   8 Kulwinder Kaur(Self) PB-03-003-101-002/312 SC Luther P P P P P P A P P P 9 269 2421 0 0 2421 CANARA BANK Hazi Chimba CNRB0003065 2603003WL017458 Credited 01/12/2021   9 Jamu(Self) PB-03-003-101-002/44 SC Luther P P P P P P A P A A 7 269 1883 0 0 1883 CANARA BANK Hazi Chimba CNRB0003065 2603003WL017458 Credited 01/12/2021   10 Kirpal Chand(Self) PB-03-003-101-002/45 SC Luther P P P P P P A P A A 7 269 1883 0 0 1883 CANARA BANK Hazi Chimba CNRB0003065 2603003WL017458 Credited 01/12/2021   11 Pyaro(Wife) PB-03-003-101-002/45 SC Luther P P P P P A A A A A 5 269 1345 0 0 1345 CANARA BANK Hazi Chimba CNRB0003065 2603003WL017458 Credited 01/12/2021   12 Mahido(Wife) PB-03-003-101-002/60 SC Luther P P P P P P A P P A 8 269 2152 0 0 2152 CANARA BANK Hazi Chimba CNRB0003065 2603003WL017458 Credited 01/12/2021   13 Veero(Wife) PB-03-003-101-002/75 SC Luther P P P P P P A P A A 7 269 1883 0 0 1883 CANARA BANK Hazi Chimba CNRB0003065 2603003WL017458 Credited 01/12/2021   14 geeta(Self) PB-03-003-101-002/304 SC Luther P P P P P P A P P A 8 269 2152 0 0 2152 CANARA BANK Hazi Chimba CNRB0003065 2603003WL017458 Credited 01/12/2021   15 Leelo(Self) PB-03-003-101-002/273 SC Luther P P P P P P P P X X 8 269 2152 0 0 2152 CANARA BANK Hazi Chimba CNRB0003065 2603003WL017458 Credited 01/12/2021   16 Kamaljot kaur(Wife) PB-03-003-101-002/287 SC Luther P P P P P P A P P P 9 269 2421 0 0 2421 CANARA BANK Hazi Chimba CNRB0003065 2603003WL017458 Credited 01/12/2021   17 Pippal singh(Self) PB-03-003-101-002/315 SC Luther P P P P P P A P P P 9 269 2421 0 0 2421 CANARA BANK Hazi Chimba CNRB0003065 2603003WL017458 Credited 01/12/2021   18 Bohra(Self) PB-03-003-101-002/36 SC Luther P P P P P P A P P A 8 269 2152 0 0 2152 CANARA BANK Hazi Chimba CNRB0003065 2603003WL017458 Credited 01/12/2021   19 Charnjeet PB-03-003-101-002/51 SC Luther P P P P P P A P P A 8 269 2152 0 0 2152 CANARA BANK Hazi Chimba CNRB0003065 2603003WL017458 Credited 01/12/2021   20 Prem(Self) PB-03-003-101-002/56 SC Luther P P P P P P A P P P 9 269 2421 0 0 2421 CANARA BANK Hazi Chimba CNRB0003065 2603003WL017458 Credited 01/12/2021   21 Sunita(Wife) PB-03-003-101-002/36 SC Luther P P P P P P A P P A 8 269 2152 0 0 2152 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL017458 Credited 01/12/2021   22 Neetu(Wife) PB-03-003-101-002/282 SC Luther P P P P P A A A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL017458 Credited 01/12/2021   23 Anju(Self) PB-03-003-101-002/296 SC Luther P P P P P P A P P A 8 269 2152 0 0 2152 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL017458 Credited 01/12/2021   24 Pooja(Self) PB-03-003-101-002/291 SC Luther P P P P P P A P P P 9 269 2421 0 0 2421 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL017458 Credited 01/12/2021   Daily Attendence 24 24 24 24 24 22 2 20 15 7

Category Amount Paid(In Rs.) Amount Paid SC 50034 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 50034 Average Per labour 2084.75

Total man days : 186