Muster Roll No. : 857	Date From : 04/05/2024    Date To : 11/05/2024	Sanction No. : 11037(2)    Sanction Date : 24/04/2024
Work Code : 2603003101/IC/114691	Work Name : Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691)

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 parveen kaur(Self) PB-03-003-101-002/333 SC Luther A P P P P P P P 7 267 1869 0 0 1869 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001384 Credited 18/05/2024   kamaljeet 2 Mahido(Wife) PB-03-003-101-002/60 SC Luther P P P P A P P P 7 267 1869 0 0 1869 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001384 Credited 18/05/2024   kamaljeet 3 Veero(Wife) PB-03-003-101-002/75 SC Luther P P P A P P P P 7 267 1869 0 0 1869 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001384 Credited 18/05/2024   kamaljeet 4 sonu(Self) PB-03-003-101-002/406 SC Luther A P P A P P P P 6 267 1602 0 0 1602 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL0002474 Credited 12/06/2024   kamaljeet 5 kulwinder(Self) PB-03-003-101-002/308 SC Luther P P P P P P P P 8 267 2136 0 0 2136 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001384 Credited 18/05/2024   kamaljeet 6 SUMITRA(Self) PB-03-003-101-002/342 SC Luther P P P P P P P P 8 267 2136 0 0 2136 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001384 Credited 18/05/2024   kamaljeet 7 KAWALJIT KAUR(Self) PB-03-003-101-002/336 OTHER Luther P P P P P P P P 8 267 2136 0 0 2136 PUNJAB NATIONAL BANK RSD COLLEGE PUNB0482900 2603003WL001384 Credited 19/05/2024   kamaljeet 8 Sonam(Self) PB-03-003-101-002/397 SC Luther P P P P P P P P 8 267 2136 0 0 2136 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL001384 Credited 18/05/2024   kamaljeet Daily Attendence 6 8 8 6 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13617 Amount Paid ST 0 Amount Paid Other 2136

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

Total Cash payment(In Rs.) Cash 15753 Average Per labour 1969.125

Total man days : 59