Muster Roll No. : 1752	Date From : 30/05/2024    Date To : 05/06/2024	Sanction No. : 10976/3    Sanction Date : 13/03/2024
Work Code : 2603003070/IC/114182	Work Name : Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)

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 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 reena(Daughter) PB-03-003-101-002/21 SC Luther P P P P P P P 7 303 2121 0 0 2121 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL002648 Credited 15/06/2024   shiva 2 Vijay Kumnar(Self) PB-03-003-101-002/207 OTHER Luther P P P P P P P 7 303 2121 0 0 2121 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002648 Credited 15/06/2024   shiva 3 Gurmukh(Self) PB-03-003-101-002/18 SC Luther P P P P P P P 7 303 2121 0 0 2121 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002648 Credited 15/06/2024   shiva 4 Jugal(Self) PB-03-003-101-002/13 SC Luther P P P P P P P 7 303 2121 0 0 2121 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002648 Credited 15/06/2024   shiva 5 MAHINDER SINGH(Self) PB-03-003-101-002/215 SC Luther P P P P P P P 7 303 2121 0 0 2121 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002648 Credited 15/06/2024   shiva 6 Soma(Wife) PB-03-003-101-002/142 SC Luther P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL002648 Credited 15/06/2024   shiva 7 Binder(Self) PB-03-003-101-002/101 SC Luther P P P P P P P 7 303 2121 0 0 2121 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL002648 Credited 15/06/2024   shiva 8 Chindo(Self) PB-03-003-101-002/208 SC Luther P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL002648 Credited 15/06/2024   shiva 9 Ravi(Self) PB-03-003-101-002/20 SC Luther P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL002648 Credited 15/06/2024   shiva 10 Mejo(Wife) PB-03-003-101-002/11 SC Luther P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL002648 Credited 15/06/2024   shiva Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 19089 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 2121

Total man days : 70