Muster Roll No. : 700	Date From : 03/05/2024    Date To : 09/05/2024	Sanction No. : 11037    Sanction Date : 15/03/2024
Work Code : 2603003101/IC/114432	Work Name : Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)

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 SUNDEEP SINGH(Self) PB-03-003-054-001/113 SC Fatuwala A A A P P P P 4 322 1288 0 0 1288 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL001293 Credited 18/05/2024   sandeep 2 KASHMIRO(Self) PB-03-003-054-001/114 SC Fatuwala A A A P P P P 4 322 1288 0 0 1288 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL001293 Credited 18/05/2024   sandeep 3 SOMA(Self) PB-03-003-054-001/101 SC Fatuwala A A A P P P P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001293 Credited 18/05/2024   sandeep Daily Attendence 0 0 0 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3864 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3864 Average Per labour 1288

Total man days : 12