Muster Roll No. : 2911	Date From : 10/08/2022    Date To : 19/08/2022	Sanction No. : 2594    Sanction Date : 18/04/2022
Work Code : 2603003075/RC/9989076531	Work Name : LABOUR FOR CONVERSATION OF KACCHA TRACK ALONG HUSSAINIWALA (JHUGGE HAZARA SINGH) (2603003075/RC/9989076531)

Measurement Book Detail

MB NO.  14        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 Kamaljot kaur(Wife) PB-03-003-101-002/287 SC Luther P P P P P P P P P A 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL009833 Credited 03/09/2022   2 charan singh(Self) PB-03-003-101-002/301 SC Luther A A A P P P A A A A 3 282 846 0 0 846 CANARA BANK Hazi Chimba CNRB0003065 2603003WL009833 Credited 03/09/2022   3 Gurdeep(Self) PB-03-003-101-002/34 SC Luther P P P P P P P P P A 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL009833 Credited 03/09/2022   4 Kashmir(Self) PB-03-003-101-002/42 SC Luther A A A P P P P P P A 6 282 1692 0 0 1692 CANARA BANK Hazi Chimba CNRB0003065 2603003WL009833 Credited 03/09/2022   5 Sukho(Wife) PB-03-003-101-002/42 SC Luther A A A P P P P P P A 6 282 1692 0 0 1692 CANARA BANK Hazi Chimba CNRB0003065 2603003WL009833 Credited 03/09/2022   6 surjeet kaur(Wife) PB-03-003-101-002/301 SC Luther A A A P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL009833 Credited 03/09/2022   7 kulwinder(Self) PB-03-003-101-002/308 SC Luther P P P P P P P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL009833 Credited 03/09/2022   8 neetu(Self) PB-03-003-101-002/305 SC Luther P P P P P P P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL009833 Credited 03/09/2022   9 KAWALJIT KAUR(Self) PB-03-003-101-002/336 OTHER Luther P P P P P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK RSD COLLEGE PUNB0482900 2603003WL009833 Credited 03/09/2022   Daily Attendence 5 5 5 9 9 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 16074 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 18612 Average Per labour 2068

Total man days : 66