Muster Roll No. : 9607	Date From : 08/12/2023    Date To : 15/12/2023	Sanction No. : 9988/K    Sanction Date : 03/11/2023
Work Code : 2603003095/IC/110721	Work Name : Maintenance of canal of bute wah Rd 136000 to 162500(KHILCHI QADIM) (2603003095/IC/110721)

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 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 VIJAY(Self) PB-03-003-101-002/349 SC Luther P P P P P P P P 8 303 2424 0 0 2424 CANARA BANK FEROZPUR CNRB0002094 2603003WL022859 Credited 09/03/2024   2 Pippal singh(Self) PB-03-003-101-002/315 SC Luther P P P P P P P P 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL022859 Credited 09/03/2024   3 Simro(Self) PB-03-003-101-002/280 SC Luther A P P P P P P A 6 303 1818 0 0 1818 CANARA BANK Hazi Chimba CNRB0003065 2603003WL022859 Credited 09/03/2024   4 geeta(Self) PB-03-003-101-002/304 SC Luther P P P P P P P P 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL022859 Credited 09/03/2024   5 Neetu(Wife) PB-03-003-101-002/282 SC Luther A P P P A A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL022859 Credited 09/03/2024   6 TEENU(Wife) PB-03-003-101-002/303 SC Luther A P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL022859 Credited 09/03/2024   7 neetu(Self) PB-03-003-101-002/305 SC Luther A P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL022859 Credited 09/03/2024   8 SOFIA(Wife) PB-03-003-101-002/339 SC Luther A A P P P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL022859 Credited 09/03/2024   9 AARTI(Wife) PB-03-003-101-002/337 SC Luther A A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL022859 Credited 09/03/2024   Daily Attendence 3 7 9 9 7 6 8 4

Category Amount Paid(In Rs.) Amount Paid SC 16059 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1784.3334

Total man days : 53