Muster Roll No. : 3364	Date From : 20/06/2023    Date To : 29/06/2023	Sanction No. : 2603003/2023-2024/13500/AS    Sanction Date : 15/06/2023
Work Code : 2603003101/IC/105091	Work Name : Maintenance of sodhi wala minor(luthar)

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 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 Chindo(Wife) PB-03-003-101-002/83 SC Luther P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL007495 Credited 28/07/2023   2 usha(Wife) PB-03-003-101-002/87 SC Luther A P A A A A A A A A 1 303 303 0 0 303 CANARA BANK Hazi Chimba CNRB0003065 2603003WL007495 Credited 28/07/2023   3 Jagseer(Self) PB-03-003-101-002/97 SC Luther P P P P P P A P P P 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL007495 Credited 28/07/2023   4 Jogindero(Wife) PB-03-003-101-002/80 SC Luther P P P P P P A P P P 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL007495 Credited 28/07/2023   5 Charna(Wife) PB-03-003-101-002/97 SC Luther P P P P P P A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL007495 Credited 28/07/2023   Daily Attendence 4 5 4 4 4 4 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 2242.2

Total man days : 37