Muster Roll No. : 6522	Date From : 05/09/2023    Date To : 14/09/2023	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) (2603003101/IC/105091)

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 manpreet(Self) PB-03-003-101-002/369 SC Luther P P P P P P P P P A 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015141 Credited 07/11/2023   2 VIJAY(Self) PB-03-003-101-002/349 SC Luther P P P P P P P P P A 9 303 2727 0 0 2727 CANARA BANK FEROZPUR CNRB0002094 2603003WL015141 Credited 07/11/2023   3 Kajal(Self) PB-03-003-101-002/314 SC Luther P P P P P P P P P A 9 303 2727 0 0 2727 CANARA BANK FEROZPUR CNRB0002094 2603003WL015141 Credited 07/11/2023   4 simranjeet(Self) PB-03-003-101-002/360 SC Luther P P P P P P P P P A 9 303 2727 0 0 2727 CANARA BANK FEROZPUR CNRB0002094 2603003WL015141 Credited 07/11/2023   5 Kulwinder Kaur(Self) PB-03-003-101-002/312 SC Luther P P P P P P P P P A 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015141 Credited 07/11/2023   6 Pippal singh(Self) PB-03-003-101-002/315 SC Luther P P P P P P P P P A 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015141 Credited 07/11/2023   7 Prem(Self) PB-03-003-101-002/56 SC Luther P P P P P P P P P A 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015141 Credited 07/11/2023   8 neelam(Self) PB-03-003-101-002/367 SC Luther P P P P P P P P P A 9 303 2727 0 0 2727 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015141 Credited 07/11/2023   9 jaswinder(Self) PB-03-003-101-002/356 SC Luther P P P P P P P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL015141 Credited 07/11/2023   10 saroj(Self) PB-03-003-101-002/361 SC Luther P P P P P P P P P A 9 303 2727 0 0 2727 STATE BANK OF INDIA MAMDOT SBIN0051103 2603003WL015141 Credited 07/11/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 27270 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27270 Average Per labour 2727

Total man days : 90