Muster Roll No. : 5010	Date From : 29/09/2022    Date To : 09/10/2022	Sanction No. : 3040/A    Sanction Date : 07/07/2022
Work Code : 2603003101/IC/99103	Work Name : Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)

Measurement Book Detail

MB NO.  34        Page NO.  2

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 Mukhtiar(Self) PB-03-003-101-002/164 SC Luther P A A A A P A A P P A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL014371 Credited 27/10/2022   2 Sukha(Self) PB-03-003-101-002/181 SC Luther P P P A P P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL014371 Credited 27/10/2022   3 Surjit(Self) PB-03-003-101-002/157 SC Luther P P P A P P P A P A X 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL014371 Credited 27/10/2022   4 Jasveer Kaur(Wife) PB-03-003-101-002/147 SC Luther P P P A P P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL014371 Credited 27/10/2022   5 Suja Ram(Self) PB-03-003-101-002/182 SC Luther P P P A P P P P P P X 9 282 2538 0 0 2538 CANARA BANK FEROZPUR CNRB0002094 2603003WL014371 Credited 27/10/2022   6 Hanifa(Wife) PB-03-003-101-002/174 SC Luther P P P A P P P P P P A 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014371 Credited 27/10/2022   7 Mahindo(Wife) PB-03-003-101-002/158 SC Luther P P P A P P P P P A A 8 282 2256 0 0 2256 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014371 Credited 27/10/2022   8 Chinder(Self) PB-03-003-101-002/162 SC Luther P P P A P P P P P P A 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014371 Credited 27/10/2022   9 Sukha(Self) PB-03-003-101-002/163 SC Luther P P P A P A P P P P A 8 282 2256 0 0 2256 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014371 Credited 27/10/2022   10 Kirna(Wife) PB-03-003-101-002/157 SC Luther P P P A P P P A P A X 7 282 1974 0 0 1974 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL014371 Credited 27/10/2022   Daily Attendence 10 9 9 0 9 9 9 7 10 7 0

Category Amount Paid(In Rs.) Amount Paid SC 22278 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22278 Average Per labour 2227.8

Total man days : 79