Muster Roll No. : 7809	Date From : 28/12/2022    Date To : 04/01/2023	Sanction No. : 2603003/2022-2023/24129/AS    Sanction Date : 09/11/2022
Work Code : 2603003101/LD/9989035878	Work Name : Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878)

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 seema(Self) PB-03-003-101-002/246 SC Luther P A P A P P P X 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL023930 Credited 01/02/2023   2 neelam PB-03-003-101-002/242 SC Luther A P P P P P P P 7 282 1974 0 0 1974 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023930 Credited 01/02/2023   3 Seema(Self) PB-03-003-101-002/219 SC Luther P A P P P P P A 6 282 1692 0 0 1692 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023930 Credited 02/02/2023   4 sunita(Self) PB-03-003-101-002/250 SC Luther P A A P P P A A 4 282 1128 0 0 1128 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023930 Credited 01/02/2023   5 jasveer(Self) PB-03-003-101-002/265 SC Luther P P P P P P P P 8 282 2256 0 0 2256 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023930 Credited 02/02/2023   6 Parveen(Self) PB-03-003-101-002/276 SC Luther P P A P P X X X 4 282 1128 0 0 1128 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL023930 Credited 01/02/2023   7 Jasbir Kaur(Wife) PB-03-003-101-002/227 SC Luther P A P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL023930 Credited 01/02/2023   8 paramjeet kaur(Wife) PB-03-003-101-002/244 OTHER Luther A A A A P P A A 2 282 564 0 0 564 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL023930 Credited 01/02/2023   9 Parveen(Wife) PB-03-003-101-002/217 SC Luther A A A A P P A P 3 282 846 0 0 846 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL023930 Credited 01/02/2023   10 DEEPAK KUMAR(Self) PB-03-003-101-002/252 SC Luther A P P A P P P A 5 282 1410 0 0 1410 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL023930 Credited 01/02/2023   Daily Attendence 6 4 6 6 10 9 5 4

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 564

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1410

Total man days : 50