Muster Roll No. : 4328	Date From : 13/09/2022    Date To : 19/09/2022	Sanction No. : 2603003/2022-2023/16907/AS    Sanction Date : 08/08/2022
Work Code : 2603003101/IC/98500	Work Name : Maintanance of canal (village to Macchiwara) Luthar (2603003101/IC/98500)

Measurement Book Detail

MB NO.  69        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 parveen(Self) PB-03-003-101-002/261 SC Luther A P P P P A P 5 235 1175 0 0 1175 CANARA BANK Hazi Chimba CNRB0003065 2603003WL012125 Credited 26/10/2022   2 Leelo(Self) PB-03-003-101-002/273 SC Luther P P P P A A P 5 235 1175 0 0 1175 CANARA BANK Hazi Chimba CNRB0003065 2603003WL012125 Credited 26/10/2022   3 Parveen(Self) PB-03-003-101-002/276 SC Luther P P P P P A P 6 235 1410 0 0 1410 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL012125 Credited 26/10/2022   4 Ravinder(Self) PB-03-003-101-002/282 SC Luther A P P P P A A 4 235 940 0 0 940 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL012125 Credited 26/10/2022   5 Neetu(Wife) PB-03-003-101-002/282 SC Luther A P A P P A P 4 235 940 0 0 940 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL012125 Credited 26/10/2022   6 TEENU(Wife) PB-03-003-101-002/303 SC Luther A P P P P A P 5 235 1175 0 0 1175 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL012125 Credited 26/10/2022   7 Ravi(Self) PB-03-003-101-002/275 SC Luther P P P P P A P 6 235 1410 0 0 1410 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL012125 Credited 26/10/2022   Daily Attendence 3 7 6 7 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 8225 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8225 Average Per labour 1175

Total man days : 35