Muster Roll No. : 1963	Date From : 18/05/2023    Date To : 25/05/2023	Sanction No. : 6764/D    Sanction Date : 01/04/2023
Work Code : 2603003101/IC/102759	Work Name : Maintenance of canal RD 0-68000(LUTHAR) (2603003101/IC/102759)

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 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 Joginder Kumar(Self) PB-03-003-101-002/39 SC Luther P P P P P P P P 8 282 2256 0 0 2256 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL003741 Credited 07/06/2023   2 akash kumar(Self) PB-03-003-101-002/313 SC Luther P P P P P P P A 7 282 1974 0 0 1974 CANARA BANK FEROZPUR CNRB0002094 2603003WL003741 Credited 07/06/2023   3 Kajal(Self) PB-03-003-101-002/314 SC Luther A P P P P P P P 7 282 1974 0 0 1974 CANARA BANK FEROZPUR CNRB0002094 2603003WL003741 Credited 07/06/2023   4 Kulwinder Kaur(Self) PB-03-003-101-002/312 SC Luther P P P P P P P A 7 282 1974 0 0 1974 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003741 Credited 07/06/2023   5 anju(Self) PB-03-003-101-002/323 SC Luther P P P P P P P P 8 282 2256 0 0 2256 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003741 Credited 07/06/2023   6 PARVEEN RANI(Self) PB-03-003-101-002/341 SC Luther P P P P P P P A 7 282 1974 0 0 1974 CANARA BANK Hazi Chimba CNRB0003065 2603003WL003741 Credited 07/06/2023   7 mintu(Self) PB-03-003-101-002/363 SC Luther P P P P P P P P 8 282 2256 0 0 2256 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL003741 Credited 07/06/2023   8 rina rani(Self) PB-03-003-101-002/306 SC Luther P P P P P P P A 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003741 Credited 07/06/2023   Daily Attendence 7 8 8 8 8 8 8 4

Category Amount Paid(In Rs.) Amount Paid SC 16638 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 2079.75

Total man days : 59