Muster Roll No. : 4744	Date From : 25/07/2023    Date To : 04/08/2023	Sanction No. : 6877/4    Sanction Date : 27/04/2023
Work Code : 2603003101/IC/108664	Work Name : Maintenance of CANAL(LUTHAR) (2603003101/IC/108664)

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 Anokha(Father-in_Law) PB-03-003-101-002/296 SC Luther A P P P P A P P P A A 7 282 1974 0 0 1974 CANARA BANK FEROZPUR CNRB0002094 2603003WL011755 Credited 24/08/2023   2 Veerpal(Wife) PB-03-003-101-002/27 SC Luther A P P A P A A A A A A 3 282 846 0 0 846 CANARA BANK Hazi Chimba CNRB0003065 2603003WL011755 Credited 24/08/2023   3 Sunita(Wife) PB-03-003-101-002/36 SC Luther A P P P P A P P P A A 7 282 1974 0 0 1974 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL011755 Credited 24/08/2023   4 SUMITRA(Self) PB-03-003-101-002/342 SC Luther A P P P P A P P P A A 7 282 1974 0 0 1974 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL011755 Credited 24/08/2023   5 shiva(Self) PB-03-003-101-002/330 SC Luther A P P P P A P P P A A 7 282 1974 0 0 1974 BANK OF INDIA FEROZPUR BKID0006370 2603003WL011755 Credited 24/08/2023   6 Nisha(Self) PB-03-003-101-002/290 SC Luther A P P P P A P P P A A 7 282 1974 0 0 1974 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL011755 Credited 24/08/2023   7 Pooja(Self) PB-03-003-101-002/291 SC Luther A P P P P A P P P A A 7 282 1974 0 0 1974 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL011755 Credited 24/08/2023   8 BINDER(Self) PB-03-003-101-002/351 SC Luther A P P P P A P P P A A 7 282 1974 0 0 1974 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL011755 Credited 24/08/2023   9 Jarnail(Self) PB-03-003-101-002/274 SC Luther A A P P P A P P P A A 6 282 1692 0 0 1692 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL011755 Credited 24/08/2023   Daily Attendence 0 8 9 8 9 0 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 16356 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 1817.3334

Total man days : 58