Muster Roll No. : 307	Date From : 11/04/2023    Date To : 21/04/2023	Sanction No. : 6767/F    Sanction Date : 01/04/2023
Work Code : 2603003015/IC/102764	Work Name : Maintenance of canal RD(0-27500)BARE KE (2603003015/IC/102764)

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 amandeep kumar(Self) PB-03-003-101-002/256 SC Luther A P A P P A P A P P P 7 200 1400 0 0 1400 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000882 Credited 17/05/2023   2 Maanat(Self) PB-03-003-101-002/23 SC Luther A P A P P P P A A A A 5 200 1000 0 0 1000 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000882 Credited 17/05/2023   3 NISHA(Daughter) PB-03-003-101-002/235 SC Luther A P A P P P P P A A P 7 200 1400 0 0 1400 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000882 Credited 17/05/2023   4 Joj(Self) PB-03-003-101-002/24 SC Luther A P A P P P P P P P P 9 200 1800 0 0 1800 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000882 Credited 17/05/2023   5 Neeru(Wife) PB-03-003-101-002/272 SC Luther A P A P P P P A A A A 5 200 1000 0 0 1000 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL000882 Credited 17/05/2023   6 Gurmit kaur(Wife) PB-03-003-101-002/269 SC Luther A P A P P P P A A A A 5 200 1000 0 0 1000 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL000882 Credited 17/05/2023   Daily Attendence 0 6 0 6 6 5 6 2 2 2 3

Category Amount Paid(In Rs.) Amount Paid SC 7600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7600 Average Per labour 1266.6666

Total man days : 38