Muster Roll No. : 1472	Date From : 01/09/2021    Date To : 10/09/2021	Sanction No. : 2603003/2021-2022/11309/AS    Sanction Date : 28/05/2021
Work Code : 2603003101/IC/89253	Work Name : MAINTENANCE OF CANAL(LUTHAR HEAD TO SUBA JADID)(LUTHAR) (2603003101/IC/89253)

Measurement Book Detail

MB NO.  106        Page NO.  7

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 Shanti(Wife) PB-03-003-101-002/52 SC Luther P P P P P P A P P P 9 269 2421 0 0 2421 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010997 Credited 28/09/2021   2 Sadak(Self) PB-03-003-101-002/77 SC Luther P P P P P P A P P P 9 269 2421 0 0 2421 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL010997 Credited 28/09/2021   3 Mahido(Wife) PB-03-003-101-002/60 SC Luther P P P P P P A P P A 8 269 2152 0 0 2152 CANARA BANK Hazi Chimba CNRB0003065 2603003WL010997 Credited 28/09/2021   4 Sareen(Wife) PB-03-003-101-002/47 SC Luther P P P P P P A P P P 9 269 2421 0 0 2421 CANARA BANK Hazi Chimba CNRB0003065 2603003WL010997 Credited 28/09/2021   5 Charnjeet PB-03-003-101-002/51 SC Luther P P P P P P A P P P 9 269 2421 0 0 2421 CANARA BANK Hazi Chimba CNRB0003065 2603003WL010997 Credited 28/09/2021   6 Jogindero(Wife) PB-03-003-101-002/80 SC Luther P P P P P P A P P A 8 269 2152 0 0 2152 CANARA BANK Hazi Chimba CNRB0003065 2603003WL010997 Credited 28/09/2021   7 Mahindo(Wife) PB-03-003-101-002/89 SC Luther P P P P P P A P P P 9 269 2421 0 0 2421 CANARA BANK Hazi Chimba CNRB0003065 2603003WL010997 Credited 28/09/2021   8 Chindo(Wife) PB-03-003-101-002/44 SC Luther P P P P P P A A A A 6 269 1614 0 0 1614 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL010997 Credited 28/09/2021   9 Sumitra(Wife) PB-03-003-101-002/38 SC Luther P P P P P P A P P P 9 269 2421 0 0 2421 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL010997 Credited 28/09/2021   10 Neena(Wife) PB-03-003-101-002/77 SC Luther P P P P P P A P P P 9 269 2421 0 0 2421 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL010997 Credited 28/09/2021   Daily Attendence 10 10 10 10 10 10 0 9 9 7

Category Amount Paid(In Rs.) Amount Paid SC 22865 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22865 Average Per labour 2286.5

Total man days : 85