Muster Roll No. : 1753	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 SHANKAR(Self) PB-03-003-101-002/236 SC Luther P P P A P P P 6 303 1818 0 0 1818 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002648 Credited 15/06/2024   shiva 2 Veerpal(Wife) PB-03-003-101-002/27 SC Luther P P P A P P P 6 303 1818 0 0 1818 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002648 Credited 15/06/2024   shiva 3 BARKATE(Wife) PB-03-003-101-002/215 SC Luther P P P A P P P 6 303 1818 0 0 1818 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002648 Credited 15/06/2024   shiva 4 NISHA(Daughter) PB-03-003-101-002/235 SC Luther P P A A P P P 5 303 1515 0 0 1515 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002648 Credited 15/06/2024   shiva 5 PAMMA(Self) PB-03-003-101-002/238 SC Luther P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL002648 Credited 15/06/2024   shiva 6 REETU(Wife) PB-03-003-101-002/258 SC Luther P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL002648 Credited 15/06/2024   shiva 7 usha rani(Wife) PB-03-003-101-002/262 SC Luther P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL002648 Credited 15/06/2024   shiva 8 SAPNA(Wife) PB-03-003-101-002/238 SC Luther P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL002648 Credited 15/06/2024   shiva 9 Nisha(Self) PB-03-003-101-002/290 SC Luther P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL002648 Credited 15/06/2024   shiva 10 RINKU(Self) PB-03-003-101-002/258 SC Luther P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002648 Credited 15/06/2024   shiva Daily Attendence 10 10 9 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17877 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1787.7

Total man days : 59