Muster Roll No. : 10549	Date From : 20/01/2024    Date To : 29/01/2024	Sanction No. : 9988u    Sanction Date : 03/11/2023
Work Code : 2603003031/IC/112379	Work Name : Maintanance of canal butewah distry rd 11000-162500 (2603003031/IC/112379)

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 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 Anwar(Self) PB-03-003-101-002/3 SC Luther A P P P P P P P P A 8 282 2256 0 0 2256 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL026767 Credited 16/04/2024   Aslam 2 Amarjit(Wife) PB-03-003-101-002/274 SC Luther P P P P P A A P P A 7 282 1974 0 0 1974 CANARA BANK Hazi Chimba CNRB0003065 2603003WL026767 Credited 16/04/2024   Aslam 3 parveen kaur(Self) PB-03-003-101-002/333 SC Luther A A A A A P A A A A 1 282 282 0 0 282 CANARA BANK Hazi Chimba CNRB0003065 2603003WL026767 Credited 16/04/2024   Aslam 4 Gurdeep(Self) PB-03-003-101-002/34 SC Luther P P P P P P P P P A 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL026767 Credited 16/04/2024   Aslam 5 Kamaljot kaur(Wife) PB-03-003-101-002/287 SC Luther A P A A A P A A A A 2 282 564 0 0 564 CANARA BANK Hazi Chimba CNRB0003065 2603003WL026767 Credited 16/04/2024   Aslam 6 Parveen(Wife) PB-03-003-101-002/3 SC Luther A P P P P P P P P A 8 282 2256 0 0 2256 CANARA BANK Hazi Chimba CNRB0003065 2603003WL026767 Credited 16/04/2024   Aslam 7 Sandeep(Self) PB-03-003-101-002/270 SC Luther P P P P P P P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL026767 Credited 16/04/2024   Aslam 8 surjeet kaur(Wife) PB-03-003-101-002/301 SC Luther A A P A A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL026767 Credited 16/04/2024   Aslam 9 kulwinder(Self) PB-03-003-101-002/308 SC Luther P P A P A P A P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL026767 Credited 16/04/2024   Aslam Daily Attendence 4 7 6 6 5 7 4 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1566.6666

Total man days : 50