Muster Roll No. : 313	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 mahindro(Self) PB-03-003-101-002/395 SC Luther X A P A P P P P P P 7 293 2051 0 0 2051 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL000602 Credited 04/05/2024   shiva 2 Sunita(Wife) PB-03-003-101-002/36 SC Luther X A P P P P P P P P 8 293 2344 0 0 2344 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL000602 Credited 04/05/2024   shiva 3 suman(Self) PB-03-003-101-002/389 SC Luther X A P P P P P P P P 8 293 2344 0 0 2344 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL000602 Credited 04/05/2024   shiva 4 Pooja(Self) PB-03-003-101-002/291 SC Luther X A P P P P P P P P 8 293 2344 0 0 2344 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL000602 Credited 04/05/2024   shiva 5 BINDER(Self) PB-03-003-101-002/351 SC Luther X A P P P P P P A A 6 293 1758 0 0 1758 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL000602 Credited 04/05/2024   shiva Daily Attendence 0 0 5 4 5 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 10841 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10841 Average Per labour 2168.2

Total man days : 37