Muster Roll No. : 3358	Date From : 20/06/2023    Date To : 29/06/2023	Sanction No. : 2603003/2023-2024/13500/AS    Sanction Date : 15/06/2023
Work Code : 2603003101/IC/105091	Work Name : Maintenance of sodhi wala minor(luthar)

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 Sukhchain(Self) PB-03-003-101-002/117 SC Luther P A A A A A A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL007495 Credited 28/07/2023   2 Jasveer Kaur(Wife) PB-03-003-101-002/147 SC Luther A P P P P P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL007495 Credited 28/07/2023   3 Bhola(Wife) PB-03-003-101-002/122 SC Luther P P P P P P A P P P 9 303 2727 0 0 2727 CANARA BANK FEROZPUR CNRB0002094 2603003WL007495 Credited 28/07/2023   4 Raj(Wife) PB-03-003-101-002/103 SC Luther P P P P P P A P P P 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL007495 Credited 28/07/2023   5 Sunita Rani(Wife) PB-03-003-101-002/123 SC Luther P P P P P P A P P P 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL0010789 Credited 24/08/2023   6 Gurmaij(Wife) PB-03-003-101-002/10 SC Luther P P P P P P A P P P 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL007495 Credited 28/07/2023   7 Mahindo(Wife) PB-03-003-101-002/158 SC Luther P P P P P P A P P P 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL007495 Credited 28/07/2023   8 Jeejh(Self) PB-03-003-101-002/172 SC Luther P P P P P P A P P P 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL007495 Credited 28/07/2023   9 Kinder(Wife) PB-03-003-101-002/117 SC Luther P P P P P P A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL007495 Credited 28/07/2023   10 Om Parkash(Self) PB-03-003-101-002/123 SC Luther P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007495 Credited 28/07/2023   Daily Attendence 9 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 24543 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24543 Average Per labour 2454.3

Total man days : 81