Muster Roll No. : 918	Date From : 25/04/2023    Date To : 02/05/2023	Sanction No. : 3871-74/0001    Sanction Date : 12/10/2023
Work Code : 2603003160/IC/102389	Work Name : Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389)

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 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 Rajat Kumar(Self) PB-03-003-101-002/201 SC Luther P A P P P P P P 7 280 1960 0 0 1960 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL001573 Credited 17/05/2023   2 Jagsir(Self) PB-03-003-094-001/192 SC Khilchi Jadid P P P P P P P P 8 280 2240 0 0 2240 DEVELOPMENT CREDIT BANK LTD. Ferozepur DCBL0000134 2603003WL001573 Credited 17/05/2023   3 Roshan(Self) PB-03-003-101-002/106 SC Luther P P P P P P P P 8 280 2240 0 0 2240 CANARA BANK FEROZPUR CNRB000209 2603003WL001573 Credited 17/05/2023   4 Kalash Rani(Self) PB-03-003-101-002/156 SC Luther P P P P P P P P 8 280 2240 0 0 2240 CANARA BANK FEROZPUR CNRB000209 2603003WL001573 Credited 17/05/2023   5 Jatinder(Self) PB-03-003-101-002/159 SC Luther P P P P P P P P 8 280 2240 0 0 2240 CANARA BANK FEROZPUR CNRB0002094 2603003WL001573 Credited 17/05/2023   6 Binder(Wife) PB-03-003-101-002/152 SC Luther P P P P P P P P 8 280 2240 0 0 2240 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001573 Credited 17/05/2023   7 Veena(Wife) PB-03-003-101-002/118 SC Luther P P P P P P P P 8 280 2240 0 0 2240 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001573 Credited 17/05/2023   8 Soma(Wife) PB-03-003-101-002/142 SC Luther P P P P P P P P 8 280 2240 0 0 2240 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001573 Credited 17/05/2023   9 Rekha(Wife) PB-03-003-101-002/159 SC Luther P P P P P P P A 7 280 1960 0 0 1960 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001573 Credited 17/05/2023   10 Varkha Rani(Self) PB-03-003-094-001/173 SC Khilchi Jadid P P P P P P P P 8 280 2240 0 0 2240 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001573 Credited 17/05/2023   Daily Attendence 10 9 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 21840 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21840 Average Per labour 2184

Total man days : 78