Muster Roll No. : 1423	Date From : 21/05/2024    Date To : 27/05/2024	Sanction No. : 10975/BMW    Sanction Date : 13/03/2024
Work Code : 2603003031/IC/115340	Work Name : Maintanance of canal of Butewah Distry KHILCHI QADIM (2603003031/IC/115340)

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 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 kala(Son) PB-03-003-101-002/13 SC Luther A P P P P P P 6 303 1818 0 0 1818 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002259 Credited 07/06/2024   Joginder Singh 2 Bhola(Wife) PB-03-003-101-002/122 SC Luther A P A P P P P 5 303 1515 0 0 1515 CANARA BANK FEROZPUR CNRB0002094 2603003WL002259 Credited 07/06/2024   Joginder Singh 3 Gurmaij(Wife) PB-03-003-101-002/10 SC Luther A P P P P P P 6 303 1818 0 0 1818 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002259 Credited 07/06/2024   Joginder Singh 4 Mahindo(Wife) PB-03-003-101-002/158 SC Luther A P A P P P P 5 303 1515 0 0 1515 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002259 Credited 07/06/2024   Joginder Singh Daily Attendence 0 4 2 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 1666.5

Total man days : 22