Muster Roll No. : 3363	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 Baldev(Self) PB-03-003-101-002/52 SC Luther A P A A A A A A A A 1 303 303 0 0 303 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL007495 Credited 28/07/2023   2 Rano(Wife) PB-03-003-101-002/62 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 Kala(Self) PB-03-003-101-002/48 SC Luther P P P P P P A P P P 9 303 2727 0 0 2727 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL007495 Credited 28/07/2023   4 Papho(Wife) PB-03-003-101-002/50 SC Luther A P A A A A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL007495 Credited 28/07/2023   5 Charnjeet PB-03-003-101-002/51 SC Luther P P A A A A A A A A 2 303 606 0 0 606 CANARA BANK Hazi Chimba CNRB0003065 2603003WL007495 Credited 28/07/2023   6 Bhola Rani(Wife) PB-03-003-101-002/73 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   7 Veena(Wife) PB-03-003-101-002/76 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 Madhu(Wife) PB-03-003-101-002/79 SC Luther P P P P P P A A A A 6 303 1818 0 0 1818 CANARA BANK Hazi Chimba CNRB0003065 2603003WL007495 Credited 28/07/2023   9 Prem(Self) PB-03-003-101-002/56 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   10 Bohra(Self) PB-03-003-101-002/49 SC Luther P P A P P P A P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL007495 Credited 28/07/2023   Daily Attendence 8 10 6 7 7 7 0 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 18786 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18786 Average Per labour 1878.6

Total man days : 62