Muster Roll No. : 3196	Date From : 15/06/2023    Date To : 23/06/2023	Sanction No. : 7207/KP    Sanction Date : 03/05/2023
Work Code : 2603003091/IC/107613	Work Name : Cleaning & Restoration of Water Course from RD 154120 TO 162500 Bute wah Disty at vill.Khai Pheme ke (2603003091/IC/107613)

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 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 amrik(Self) PB-03-003-101-002/254 SC Luther A P P P P P P P P 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL007456 Credited 28/07/2023   2 Amarjit(Wife) PB-03-003-101-002/274 SC Luther A A A P P A P P P 5 303 1515 0 0 1515 CANARA BANK Hazi Chimba CNRB0003065 2603003WL007456 Credited 28/07/2023   3 KIRANA(Self) PB-03-003-101-002/298 SC Luther A P P P P A A A A 4 303 1212 0 0 1212 CANARA BANK Hazi Chimba CNRB0003065 2603003WL007456 Credited 28/07/2023   4 surjeet kaur(Wife) PB-03-003-101-002/301 SC Luther A P P P P A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL007456 Credited 28/07/2023   5 Parveen(Self) PB-03-003-101-002/276 SC Luther A A P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL007456 Credited 28/07/2023   6 Neeru(Wife) PB-03-003-101-002/272 SC Luther A P P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL007456 Credited 28/07/2023   7 Sarwan(Self) PB-03-003-101-002/277 OTHER Luther A P P P P P P A A 6 303 1818 0 0 1818 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL007456 Credited 28/07/2023   8 Gurmit kaur(Wife) PB-03-003-101-002/269 SC Luther A P P A P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL007456 Credited 28/07/2023   Daily Attendence 0 6 7 6 8 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1704.375

Total man days : 45