Muster Roll No. : 1257	Date From : 15/05/2024    Date To : 23/05/2024	Sanction No. : 10976/3    Sanction Date : 13/03/2024
Work Code : 2603003070/IC/114182	Work Name : Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)

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 Amarjit(Wife) PB-03-003-101-002/274 SC Luther X A A P P P P P P 6 313 1878 0 0 1878 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002021 Credited 01/06/2024   Abishek 2 parveen kaur(Self) PB-03-003-101-002/333 SC Luther X A A P P P P P P 6 313 1878 0 0 1878 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002021 Credited 01/06/2024   Abishek 3 promila devi(Self) PB-03-003-101-002/380 SC Luther X A P P P P P P P 7 313 2191 0 0 2191 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002021 Credited 01/06/2024   Abishek 4 sonu(Self) PB-03-003-101-002/406 SC Luther X A P A P P P P P 6 313 1878 0 0 1878 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL0002478 Credited 12/06/2024   Abishek 5 SUMITRA(Self) PB-03-003-101-002/342 SC Luther X A P P P P P P P 7 313 2191 0 0 2191 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL002021 Credited 01/06/2024   Abishek 6 KAWALJIT KAUR(Self) PB-03-003-101-002/336 OTHER Luther X A P P P P P P P 7 313 2191 0 0 2191 PUNJAB NATIONAL BANK RSD COLLEGE PUNB0482900 2603003WL002021 Credited 01/06/2024   Abishek 7 Sonam(Self) PB-03-003-101-002/397 SC Luther X A P P P P P P P 7 313 2191 0 0 2191 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL002021 Credited 01/06/2024   Abishek Daily Attendence 0 0 5 6 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12207 Amount Paid ST 0 Amount Paid Other 2191

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

Total Cash payment(In Rs.) Cash 14398 Average Per labour 2056.8572

Total man days : 46