Muster Roll No. : 779	Date From : 24/05/2021    Date To : 31/05/2021	Sanction No. : 2603003/2021-2022/10778/AS    Sanction Date : 19/05/2021
Work Code : 2603003101/RC/9989046118	Work Name : BERMS WORK(LUTHAR TO KHAN CHAND WALA)(LUTHAR) (2603003101/RC/9989046118)

Measurement Book Detail

MB NO.  100        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 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 Simar(Wife) PB-03-003-101-002/48 SC Luther A A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL005077 Credited 14/06/2021   2 Kala(Self) PB-03-003-101-002/48 SC Luther A A P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL005077 Credited 14/06/2021   3 Chindo(Wife) PB-03-003-101-002/44 SC Luther P P P P P A A A 5 269 1345 0 0 1345 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL005077 Credited 14/06/2021   4 SHABANA(Self) PB-03-003-101-002/300 OTHER Luther A A P P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL005077 Credited 15/06/2021   Daily Attendence 1 1 4 4 4 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 4573 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 6187 Average Per labour 1546.75

Total man days : 23