Muster Roll No. : 7335	Date From : 12/12/2022    Date To : 22/12/2022	Sanction No. : 2603003/2022-2023/24129/AS    Sanction Date : 09/11/2022
Work Code : 2603003101/LD/9989035878	Work Name : Maintenance of B.S.F Campus(Luthar) (2603003101/LD/9989035878)

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 SAROJJ(Wife) PB-03-003-101-002/204 SC Luther P P P P P P A P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL022004 Credited 02/01/2023   2 MOHAN(Husband) PB-03-003-026-001/147 SC Kahan Chandwala P P P P P P A P P P P 10 282 2820 0 0 2820 CANARA BANK FEROZPUR CNRB0002094 2603003WL022004 Credited 02/01/2023   3 Usha Kaur(Wife) PB-03-003-026-001/113 SC Kahan Chandwala A P P P P P A P A A A 6 282 1692 0 0 1692 CANARA BANK Hazi Chimba CNRB0003065 2603003WL022004 Credited 02/01/2023   4 Manjeet(Wife) PB-03-003-026-001/117 SC Kahan Chandwala P P P P P P A P P P P 10 282 2820 0 0 2820 CANARA BANK Hazi Chimba CNRB0003065 2603003WL022004 Credited 02/01/2023   5 sukha(Husband) PB-03-003-101-002/204 SC Luther A A A A A A A A P P P 3 282 846 0 0 846 CANARA BANK Hazi Chimba CNRB0003065 2603003WL022004 Credited 02/01/2023   6 Paramjeet(Wife) PB-03-003-101-002/149 SC Luther A P P P P P A P P P P 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL022004 Credited 02/01/2023   7 Kashmir Singh(Self) PB-03-003-101-002/169 SC Luther P P P P P P A A A A A 6 282 1692 0 0 1692 CANARA BANK Hazi Chimba CNRB0003065 2603003WL022004 Credited 02/01/2023   8 Harjinder Kaur(Wife) PB-03-003-101-002/169 SC Luther A A A A P P A P P P P 6 282 1692 0 0 1692 CANARA BANK Hazi Chimba CNRB0003065 2603003WL022004 Credited 02/01/2023   9 Sonu(Self) PB-03-003-101-002/149 SC Luther A A P P P P A P P P P 8 282 2256 0 0 2256 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL022004 Credited 02/01/2023   Daily Attendence 4 6 7 7 8 8 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 19176 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19176 Average Per labour 2130.6667

Total man days : 68