Muster Roll No. : 5017	Date From : 29/09/2022    Date To : 09/10/2022	Sanction No. : 3040/A    Sanction Date : 07/07/2022
Work Code : 2603003101/IC/99103	Work Name : Maintenance of canal RD 110000-136000(LUTHAR) (2603003101/IC/99103)

Measurement Book Detail

MB NO.  34        Page NO.  2

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 Panju(Self) PB-03-003-101-002/75 SC Luther P P P A P P P P P A X 8 282 2256 0 0 2256 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL014371 Credited 27/10/2022   2 Nirmal(Self) PB-03-003-101-002/79 SC Luther P A A A A A A A P A A 2 282 564 0 0 564 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL014371 Credited 27/10/2022   3 Sandeep(Son) PB-03-003-101-002/8 SC Luther P P P A P P A A A P A 6 282 1692 0 0 1692 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014371 Credited 27/10/2022   4 Gurmeet(Wife) PB-03-003-101-002/82 SC Luther P P P A P P P A A P X 7 282 1974 0 0 1974 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014371 Credited 27/10/2022   5 Mahindo(Wife) PB-03-003-101-002/89 SC Luther P P A A A A A A P A X 3 282 846 0 0 846 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014371 Credited 27/10/2022   6 Madhu(Wife) PB-03-003-101-002/79 SC Luther A P P A P P P P P P A 8 282 2256 0 0 2256 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014371 Credited 27/10/2022   7 Veena(Wife) PB-03-003-101-002/76 SC Luther P P P A P P P P P P A 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014371 Credited 27/10/2022   Daily Attendence 6 6 5 0 5 5 4 3 5 4 0

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1732.2858

Total man days : 43