Muster Roll No. : 314	Date From : 15/04/2024    Date To : 24/04/2024	Sanction No. : 11037    Sanction Date : 15/03/2024
Work Code : 2603003101/IC/114432	Work Name : Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)

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 piyaro(Wife) PB-03-003-101-002/403 SC Luther X A A A P P P P P P 6 280 1680 0 0 1680 PUNJAB NATIONAL BANK FEROZEPUR CITY PUNB0017200 2603003WL000602 Credited 04/05/2024   shiva 2 Sadak(Self) PB-03-003-101-002/77 SC Luther X A P A P P P P P P 7 280 1960 0 0 1960 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL000602 Credited 04/05/2024   shiva 3 Mahindo(Wife) PB-03-003-101-002/89 SC Luther X A A A A P P A A A 2 280 560 0 0 560 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000602 Credited 04/05/2024   shiva 4 Neena(Wife) PB-03-003-101-002/77 SC Luther X A A A P A P P A A 3 280 840 0 0 840 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL000602 Credited 04/05/2024   shiva 5 beera(Self) PB-03-003-101-002/404 SC Luther X A A A P P P P P P 6 280 1680 0 0 1680 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000602 Credited 04/05/2024   shiva Daily Attendence 0 0 1 0 4 4 5 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 1344

Total man days : 24