Muster Roll No. : 3887	Date From : 04/07/2023    Date To : 12/07/2023	Sanction No. : 2603003/2023-2024/13498/AS    Sanction Date : 15/06/2023
Work Code : 2603003101/IC/105093	Work Name : Maintenance of eastern canal(luthar) (2603003101/IC/105093)

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 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 seema(Self) PB-03-003-101-002/246 SC Luther P P A P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL008613 Credited 28/07/2023   2 Sukha(Self) PB-03-003-101-002/181 SC Luther P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL008613 Credited 28/07/2023   3 Sanjna(Self) PB-03-003-101-002/271 SC Luther P P P P P A P P P 8 303 2424 0 0 2424 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL008613 Credited 28/07/2023   4 Leelo(Self) PB-03-003-101-002/273 SC Luther A P A P A A P P P 5 303 1515 0 0 1515 CANARA BANK Hazi Chimba CNRB0003065 2603003WL008613 Credited 28/07/2023   5 Paramjit(Self) PB-03-003-101-002/209 SC Luther A P P P A A P P A 5 303 1515 0 0 1515 CANARA BANK Hazi Chimba CNRB0003065 2603003WL008613 Credited 28/07/2023   6 paramjeet kaur(Wife) PB-03-003-101-002/244 OTHER Luther A P A P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL008613 Credited 28/07/2023   7 Neetu(Wife) PB-03-003-101-002/282 SC Luther P A A A A A P P A 3 303 909 0 0 909 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL008613 Credited 28/07/2023   8 JAGTAR(Self) PB-03-003-101-002/251 SC Luther P P P P P A P P P 8 303 2424 0 0 2424 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL008613 Credited 28/07/2023   9 Salma(Self) PB-03-003-101-002/223 SC Luther P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008613 Credited 28/07/2023   Daily Attendence 6 8 5 8 5 0 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1919

Total man days : 57