Muster Roll No. : 3359	Date From : 20/06/2023    Date To : 29/06/2023	Sanction No. : 2603003/2023-2024/13500/AS    Sanction Date : 15/06/2023
Work Code : 2603003101/IC/105091	Work Name : Maintenance of sodhi wala minor(luthar)

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 seema(Self) PB-03-003-101-002/246 SC Luther P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL007495 Credited 28/07/2023   2 Sukha(Self) PB-03-003-101-002/181 SC Luther P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL007495 Credited 28/07/2023   3 joginder(Self) PB-03-003-101-002/244 OTHER Luther P P A P P P A P P A 7 303 2121 0 0 2121 CANARA BANK FEROZPUR CNRB0002094 2603003WL007495 Credited 28/07/2023   4 Hanifa(Wife) PB-03-003-101-002/174 SC Luther P P P P P P A P P P 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL007495 Credited 28/07/2023   5 Seema(Self) PB-03-003-101-002/219 SC Luther P P P P P P A P P P 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL007495 Credited 28/07/2023   6 Shiro(Self) PB-03-003-101-002/206 OTHER Luther P P P P P P A P P P 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL007495 Credited 28/07/2023   7 Paramjit(Self) PB-03-003-101-002/209 SC Luther P P P P P P A P P P 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL007495 Credited 28/07/2023   8 jasveer(Self) PB-03-003-101-002/265 SC Luther P P P P P P A P P P 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL007495 Credited 28/07/2023   9 Parveen(Wife) PB-03-003-101-002/217 SC Luther A P A A P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL007495 Credited 28/07/2023   10 Salma(Self) PB-03-003-101-002/223 SC Luther P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007495 Credited 28/07/2023   Daily Attendence 9 10 8 9 10 10 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 20907 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 25755 Average Per labour 2575.5

Total man days : 85