Muster Roll No. : 4851	Date From : 25/07/2023    Date To : 04/08/2023	Sanction No. : 6877/4    Sanction Date : 27/04/2023
Work Code : 2603003101/IC/108664	Work Name : Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)

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 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 SURINDER SINGH(Self) PB-03-003-101-002/302 OTHER Luther X X P P P A P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL011755 Credited 24/08/2023   2 gurpreet(Self) PB-03-003-101-002/309 SC Luther X X P P P A P P P P P 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL011755 Credited 24/08/2023   3 Kajal(Self) PB-03-003-101-002/314 SC Luther X X P P P A P P P P P 8 282 2256 0 0 2256 CANARA BANK FEROZPUR CNRB0002094 2603003WL011755 Credited 24/08/2023   4 Kulwinder Kaur(Self) PB-03-003-101-002/312 SC Luther X X P P P A P P P P P 8 282 2256 0 0 2256 CANARA BANK Hazi Chimba CNRB0003065 2603003WL011755 Credited 24/08/2023   5 Pippal singh(Self) PB-03-003-101-002/315 SC Luther X X P P P A P P P P P 8 282 2256 0 0 2256 CANARA BANK Hazi Chimba CNRB0003065 2603003WL011755 Credited 24/08/2023   6 anju(Self) PB-03-003-101-002/323 SC Luther X X P P P A P P P P P 8 282 2256 0 0 2256 CANARA BANK Hazi Chimba CNRB0003065 2603003WL011755 Credited 24/08/2023   7 Jasvir(Self) PB-03-003-101-002/288 SC Luther X X P A P A A A P P P 5 282 1410 0 0 1410 CANARA BANK Hazi Chimba CNRB0003065 2603003WL011755 Credited 24/08/2023   8 Jaswinder Singh(Self) PB-03-003-101-002/297 SC Luther X X P P P A P P P P P 8 282 2256 0 0 2256 CANARA BANK Hazi Chimba CNRB0003065 2603003WL011755 Credited 24/08/2023   9 SUNIL KUMAR(Husband) PB-03-003-101-002/306 SC Luther X X P P P A P A P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011755 Credited 24/08/2023   10 rina rani(Self) PB-03-003-101-002/306 SC Luther X X P P P A P A P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011755 Credited 24/08/2023   Daily Attendence 0 0 10 9 10 0 9 7 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18894 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 21150 Average Per labour 2115

Total man days : 75