Muster Roll No. : 1541	Date From : 23/05/2024    Date To : 27/05/2024	Sanction No. : 2603003/2023-2024/13428/AS    Sanction Date : 04/09/2023
Work Code : 2603003101/RC/9989090295	Work Name : berm work(luthar pull toh suba khan chand wala tak(LUTHAR) (2603003101/RC/9989090295)

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 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 Jatinder(Self) PB-03-003-101-002/159 SC Luther P P P P P 5 303 1515 0 0 1515 CANARA BANK FEROZPUR CNRB0002094 2603003WL002142 Credited 01/06/2024   neelam 2 Veena(Wife) PB-03-003-101-002/118 SC Luther P P P P P 5 303 1515 0 0 1515 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002142 Credited 01/06/2024   neelam 3 Jatinder(Self) PB-03-003-101-002/180 SC Luther P A P P P 4 303 1212 0 0 1212 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002142 Credited 01/06/2024   neelam 4 Binder(Wife) PB-03-003-101-002/152 SC Luther P P P P P 5 303 1515 0 0 1515 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002142 Credited 01/06/2024   neelam 5 Seeta(Wife) PB-03-003-101-002/225 SC Luther P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL002142 Credited 01/06/2024   neelam 6 Rekha(Wife) PB-03-003-101-002/159 SC Luther P A P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL002142 Credited 01/06/2024   neelam 7 namaka(Wife) PB-03-003-101-002/241 SC Luther P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL002142 Credited 01/06/2024   neelam 8 major(Self) PB-03-003-101-002/241 SC Luther P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002142 Credited 01/06/2024   neelam 9 Neelam Kaur(Wife) PB-03-003-101-002/146 SC Luther P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002142 Credited 01/06/2024   neelam Daily Attendence 9 7 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1447.6666

Total man days : 43