Muster Roll No. : 304	Date From : 15/04/2024    Date To : 24/04/2024	Sanction No. : 11037    Sanction Date : 15/03/2024
Work Code : 2603003101/IC/114432	Work Name : Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)

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 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 neetu(Wife) PB-03-003-101-002/256 SC Luther X A A P P P A A A P 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL000602 Credited 04/05/2024   varsha 2 Sanjna(Self) PB-03-003-101-002/271 SC Luther X A P P P A A A A P 4 322 1288 0 0 1288 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL000602 Credited 04/05/2024   varsha 3 Leelo(Self) PB-03-003-101-002/273 SC Luther X A A P P P A P P P 6 322 1932 0 0 1932 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000602 Credited 04/05/2024   varsha 4 Simro(Self) PB-03-003-101-002/280 SC Luther X A P P P P A P P P 7 322 2254 0 0 2254 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000602 Credited 04/05/2024   varsha 5 Jasvir(Self) PB-03-003-101-002/288 SC Luther X A A P P P A P P P 6 322 1932 0 0 1932 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000602 Credited 04/05/2024   varsha 6 Neetu(Wife) PB-03-003-101-002/282 SC Luther X A P P P P A A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL000602 Credited 04/05/2024   varsha 7 usha rani(Wife) PB-03-003-101-002/262 SC Luther X A P A A A A A A A 1 322 322 0 0 322 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL000602 Credited 04/05/2024   varsha Daily Attendence 0 0 4 6 6 5 0 3 4 6

Category Amount Paid(In Rs.) Amount Paid SC 10948 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10948 Average Per labour 1564

Total man days : 34