Muster Roll No. : 1465	Date From : 08/06/2022    Date To : 19/06/2022	Sanction No. : 2669-70 HK    Sanction Date : 06/05/2022
Work Code : 2603003068/IC/96444	Work Name : Internal Clearance of Old Chhanga Distributry Burji 44400-68000(Haste ke) (2603003068/IC/96444)

Measurement Book Detail

MB NO.  68        Page NO.  2

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 12 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 Gindo(Wife) PB-03-003-101-002/230 SC Luther X X P P P P P P P P P A 9 200 1800 0 0 1800 CANARA BANK FEROZPUR CNRB0002094 2603003WL0006857 Credited 13/08/2022   2 SHANKAR(Self) PB-03-003-101-002/236 SC Luther X X P P P P P P P P P A 9 200 1800 0 0 1800 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004056 Credited 08/07/2022   3 SHABNAM(Self) PB-03-003-101-002/237 SC Luther X X P P P P P P P P P A 9 200 1800 0 0 1800 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004056 Credited 08/07/2022   4 NISHA(Daughter) PB-03-003-101-002/235 SC Luther X X P P P P P P P P P A 9 200 1800 0 0 1800 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004056 Credited 08/07/2022   5 Dharmpal(Self) PB-03-003-101-002/227 SC Luther X X P P P P P P P P A A 8 200 1600 0 0 1600 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL004056 Credited 08/07/2022   6 Seeta(Wife) PB-03-003-101-002/225 SC Luther X X P P P P P P P P P A 9 200 1800 0 0 1800 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL004056 Credited 08/07/2022   7 Sunita(Wife) PB-03-003-101-002/232 SC Luther X X P P P P P P P P P A 9 200 1800 0 0 1800 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL004056 Credited 08/07/2022   8 namaka(Wife) PB-03-003-101-002/241 SC Luther X X P P P P P P P P P A 9 200 1800 0 0 1800 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL004056 Credited 08/07/2022   9 major(Self) PB-03-003-101-002/241 SC Luther X X P P P P P P P P P A 9 200 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004056 Credited 08/07/2022   Daily Attendence 0 0 9 9 9 9 9 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 16000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16000 Average Per labour 1777.7778

Total man days : 80