Muster Roll No. : 5678	Date From : 20/10/2022    Date To : 30/10/2022	Sanction No. : 3871    Sanction Date : 12/10/2022
Work Code : 2603003101/IC/99470	Work Name : Maintenance of canal of main branch(luthar) (2603003101/IC/99470)

Measurement Book Detail

MB NO.  34        Page NO.  2

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 11 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 Karamjeet(Wife) PB-03-003-101-002/70 SC Luther P P P A A P P P P A A 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL016281 Credited 11/11/2022   2 Surinder Kumar(Son) PB-03-003-101-002/60 SC Luther P P P A P P P P P P P 10 282 2820 0 0 2820 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016281 Credited 11/11/2022   3 Mahindo(Wife) PB-03-003-101-002/89 SC Luther P P P A P P P P P P P 10 282 2820 0 0 2820 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016281 Credited 11/11/2022   4 Kashmir(Self) PB-03-003-101-002/42 SC Luther P P P A P P P P P P P 10 282 2820 0 0 2820 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016281 Credited 11/11/2022   5 Mahido(Wife) PB-03-003-101-002/60 SC Luther P P P A A P P P P P P 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016281 Credited 11/11/2022   Daily Attendence 5 5 5 0 3 5 5 5 5 4 4

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 2594.3999

Total man days : 46