Muster Roll No. : 294	Date From : 11/04/2023    Date To : 21/04/2023	Sanction No. : 2603003/2022-2023/714/AS    Sanction Date : 09/03/2023
Work Code : 2603003101/IC/101003	Work Name : NEHAR DI PATDI(LUTHAR TOH LEKE SUBA JADID TAK)LUTHAR (2603003101/IC/101003)

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 11 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 Sukha(Self) PB-03-003-101-002/181 SC Luther P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL000532 Credited 17/05/2023   2 neetu(Wife) PB-03-003-101-002/256 SC Luther P P P P P P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL000532 Credited 17/05/2023   3 Raj(Wife) PB-03-003-101-002/103 SC Luther P P P P P P P P P P P 11 303 3333 0 0 3333 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000532 Credited 17/05/2023   4 Sukha(Self) PB-03-003-101-002/163 SC Luther P P P P P P P P P P P 11 303 3333 0 0 3333 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000532 Credited 17/05/2023   5 Jeejh(Self) PB-03-003-101-002/172 SC Luther P P P P P P P P P P P 11 303 3333 0 0 3333 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000532 Credited 17/05/2023   6 Kiker(Self) PB-03-003-101-002/190 SC Luther P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL000532 Credited 17/05/2023   7 Neetu(Wife) PB-03-003-101-002/282 SC Luther P P P P P P P P A P A 9 303 2727 0 0 2727 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL000532 Credited 17/05/2023   8 Ravi(Self) PB-03-003-101-002/20 SC Luther P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL000532 Credited 17/05/2023   9 JAGTAR(Self) PB-03-003-101-002/251 SC Luther P P P P P P P P P P P 11 303 3333 0 0 3333 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL000532 Credited 17/05/2023   10 DEEPAK KUMAR(Self) PB-03-003-101-002/252 SC Luther P P P P P P P P P P P 11 303 3333 0 0 3333 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL000532 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 9 10 9

Category Amount Paid(In Rs.) Amount Paid SC 32724 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32724 Average Per labour 3272.3999

Total man days : 108