Muster Roll No. : 849	Date From : 22/04/2023    Date To : 02/05/2023	Sanction No. : 3871-74    Sanction Date : 12/10/2022
Work Code : 2603003101/IC/102390	Work Name : Maintaince of Canal of Jalalabad Branch RD(0.45000) at vill. Luthar (2603003101/IC/102390)

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 11 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 POONAM(Wife) PB-03-003-101-002/350 SC Luther P P A P P P A A A A A 5 203 1015 0 0 1015 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL001470 Credited 17/05/2023   2 Joginder Kumar(Self) PB-03-003-101-002/39 SC Luther P P A P P P P P P A P 9 203 1827 0 0 1827 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL001470 Credited 17/05/2023   3 Varsha(Wife) PB-03-003-101-002/39 SC Luther P P A P P P P P P A P 9 203 1827 0 0 1827 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001470 Credited 17/05/2023   4 Sareen(Wife) PB-03-003-101-002/47 SC Luther P P A P P P P P P A P 9 203 1827 0 0 1827 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001470 Credited 17/05/2023   5 mamta(Self) PB-03-003-101-002/365 SC Luther P P A P P P P P P A P 9 203 1827 0 0 1827 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001470 Credited 17/05/2023   6 sandeep(Self) PB-03-003-101-002/377 SC Luther P P A A P P P A A A P 6 203 1218 0 0 1218 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001470 Credited 17/05/2023   7 jaswinder(Self) PB-03-003-101-002/356 SC Luther P P A P P P A A A A A 5 203 1015 0 0 1015 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL001470 Credited 17/05/2023   8 suman(Self) PB-03-003-101-002/389 SC Luther P P A P P P P P P A A 8 203 1624 0 0 1624 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001470 Credited 17/05/2023   9 manjeet kumar(Self) PB-03-003-101-002/359 SC Luther P P A A P P P A A A P 6 203 1218 0 0 1218 HDFC FEROZEPUR HDFC0000301 2603003WL001470 Credited 17/05/2023   10 mintu(Self) PB-03-003-101-002/363 SC Luther P P A P P P P P P A P 9 203 1827 0 0 1827 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL001470 Credited 17/05/2023   Daily Attendence 10 10 0 8 10 10 8 6 6 0 7

Category Amount Paid(In Rs.) Amount Paid SC 15225 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15225 Average Per labour 1522.5

Total man days : 75