Muster Roll No. : 9604	Date From : 08/12/2023    Date To : 15/12/2023	Sanction No. : 9988/K    Sanction Date : 03/11/2023
Work Code : 2603003095/IC/110721	Work Name : Maintenance of canal of bute wah Rd 136000 to 162500(KHILCHI QADIM) (2603003095/IC/110721)

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 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 Soma(Wife) PB-03-003-101-002/102 SC Luther P P P P P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL022859 Credited 09/03/2024   2 Asha Rani(Self) PB-03-003-101-002/130 SC Luther P P P P P P P P 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL022859 Credited 09/03/2024   3 Bhola(Wife) PB-03-003-101-002/122 SC Luther A A A P P P P P 5 303 1515 0 0 1515 CANARA BANK FEROZPUR CNRB0002094 2603003WL022859 Credited 09/03/2024   4 Vijay(Son) PB-03-003-101-002/12 SC Luther P P P P P P P P 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL022859 Credited 09/03/2024   5 Mahindo(Wife) PB-03-003-101-002/158 SC Luther P P P P P P P A 7 303 2121 0 0 2121 CANARA BANK Hazi Chimba CNRB0003065 2603003WL022859 Credited 09/03/2024   6 Chinder(Self) PB-03-003-101-002/162 SC Luther A A P P P A A A 3 303 909 0 0 909 CANARA BANK Hazi Chimba CNRB0003065 2603003WL022859 Credited 09/03/2024   7 Jeejh(Self) PB-03-003-101-002/172 SC Luther P P P P P P P A 7 303 2121 0 0 2121 CANARA BANK Hazi Chimba CNRB0003065 2603003WL022859 Credited 09/03/2024   8 Hanifa(Wife) PB-03-003-101-002/174 SC Luther P P P P P P P P 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL022859 Credited 09/03/2024   9 Kinder(Wife) PB-03-003-101-002/117 SC Luther A P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL022859 Credited 09/03/2024   10 Bau(Self) PB-03-003-101-002/173 SC Luther A A A A A A A P 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022859 Credited 09/03/2024   Daily Attendence 6 7 7 8 8 7 7 5

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55