Muster Roll No. : 2406	Date From : 30/05/2023    Date To : 09/06/2023	Sanction No. : 2603003/2023-2024/5048/AS    Sanction Date : 16/05/2023
Work Code : 2603003101/IC/102841	Work Name : Maintenance OF NEHAR DI PATDI(PIND TOH LEKE HUSSAINIWALA TAK)LUTHAR (2603003101/IC/102841)

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 SURINDER SINGH(Self) PB-03-003-101-002/302 OTHER Luther P P A P P P P P P A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL005016 Credited 14/06/2023   2 gurpreet(Self) PB-03-003-101-002/309 SC Luther P P A P P P P P P A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL005016 Credited 14/06/2023   3 akash kumar(Self) PB-03-003-101-002/313 SC Luther P P A P P P P P P A A 8 303 2424 0 0 2424 CANARA BANK FEROZPUR CNRB0002094 2603003WL005016 Credited 14/06/2023   4 Kajal(Self) PB-03-003-101-002/314 SC Luther P P A P P P P P P A A 8 303 2424 0 0 2424 CANARA BANK FEROZPUR CNRB0002094 2603003WL005016 Credited 14/06/2023   5 Kulwinder Kaur(Self) PB-03-003-101-002/312 SC Luther P P A P P P P P P A A 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005016 Credited 14/06/2023   6 anju(Self) PB-03-003-101-002/323 SC Luther P P A P P P P P P A A 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005016 Credited 14/06/2023   7 Jaswinder Singh(Self) PB-03-003-101-002/297 SC Luther P P A P P P P P P A A 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005016 Credited 14/06/2023   8 jaswinder(Self) PB-03-003-101-002/356 SC Luther P P A P P P P P P A A 8 303 2424 0 0 2424 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL005016 Credited 14/06/2023   9 TEENU(Wife) PB-03-003-101-002/303 SC Luther P P A P P A P P A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL005016 Credited 14/06/2023   10 rina rani(Self) PB-03-003-101-002/306 SC Luther A P A P P A P P A A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL005016 Credited 14/06/2023   Daily Attendence 9 10 0 10 10 8 10 10 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 20301 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 22725 Average Per labour 2272.5

Total man days : 75