Muster Roll No. : 315	Date From : 15/04/2024    Date To : 24/04/2024	Sanction No. : 11037    Sanction Date : 15/03/2024
Work Code : 2603003101/IC/114432	Work Name : Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)

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 Jatinder(Self) PB-03-003-101-002/159 SC Luther X A P P P P A P P P 7 275 1925 0 0 1925 CANARA BANK FEROZPUR CNRB0002094 2603003WL000602 Credited 04/05/2024   neelam 2 Veena(Wife) PB-03-003-101-002/118 SC Luther X A P P P P A P P P 7 275 1925 0 0 1925 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000602 Credited 04/05/2024   neelam 3 Barkat(Self) PB-03-003-101-002/218 SC Luther X A A A A A A P P P 3 275 825 0 0 825 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000602 Credited 04/05/2024   neelam 4 Binder(Wife) PB-03-003-101-002/152 SC Luther X A P P P P A P P P 7 275 1925 0 0 1925 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000602 Credited 04/05/2024   neelam 5 NARINA(Self) PB-03-003-101-002/247 SC Luther X A A P P P A P P P 6 275 1650 0 0 1650 BANK OF INDIA FEROZPUR BKID0006370 2603003WL000602 Credited 04/05/2024   neelam 6 Seeta(Wife) PB-03-003-101-002/225 SC Luther X A A A P P A P P P 5 275 1375 0 0 1375 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL000602 Credited 04/05/2024   neelam 7 Rekha(Wife) PB-03-003-101-002/159 SC Luther X A P P P P A P P P 7 275 1925 0 0 1925 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL000602 Credited 04/05/2024   neelam 8 namaka(Wife) PB-03-003-101-002/241 SC Luther X A P P P P A P P P 7 275 1925 0 0 1925 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL000602 Credited 04/05/2024   neelam 9 major(Self) PB-03-003-101-002/241 SC Luther X A P P P P A P P P 7 275 1925 0 0 1925 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000602 Credited 04/05/2024   neelam 10 Neelam Kaur(Wife) PB-03-003-101-002/146 SC Luther X A P P P P A P P P 7 275 1925 0 0 1925 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000602 Credited 04/05/2024   neelam Daily Attendence 0 0 7 8 9 9 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17325 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17325 Average Per labour 1732.5

Total man days : 63