Muster Roll No. : 3337	Date From : 20/12/2021    Date To : 03/01/2022	Sanction No. : 654-655    Sanction Date : 10/06/2021
Work Code : 2603003162/IC/91765	Work Name : MAINTANANCE OF EASTERN CANAL 0-26300 (2603003162/IC/91765)

Measurement Book Detail

MB NO.  162        Page NO.  20

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 13 14 15 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 anita(Wife) PB-03-003-101-002/255 SC Luther P P P P P P A P P P P A A A A 10 269 2690 0 0 2690 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL024016 Credited 12/01/2022   2 dev(Self) PB-03-003-101-002/260 SC Luther P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL024016 Credited 12/01/2022   3 parveen kaur(Self) PB-03-003-101-002/333 SC Luther P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 CANARA BANK Hazi Chimba CNRB0003065 2603003WL024016 Credited 12/01/2022   4 Bohra(Self) PB-03-003-101-002/36 SC Luther P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 CANARA BANK Hazi Chimba CNRB0003065 2603003WL024016 Credited 12/01/2022   5 KIRANA(Self) PB-03-003-101-002/298 SC Luther P P P P P P A P P P P P A A A 11 269 2959 0 0 2959 CANARA BANK Hazi Chimba CNRB0003065 2603003WL024016 Credited 12/01/2022   6 Sunita(Wife) PB-03-003-101-002/36 SC Luther P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL024016 Credited 12/01/2022   7 Kulwant(Self) PB-03-003-101-002/62 SC Luther P P P P P P A P P P A A A A A 9 269 2421 0 0 2421 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL024016 Credited 12/01/2022   8 Anju(Self) PB-03-003-101-002/296 SC Luther P P P P P P A P P A A A A A A 8 269 2152 0 0 2152 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL024016 Credited 12/01/2022   9 Gurmit kaur(Wife) PB-03-003-101-002/269 SC Luther P P P P P P A P P P P P P P P 14 269 3766 0 0 3766 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL024016 Credited 12/01/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 8 7 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 29052 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29052 Average Per labour 3228

Total man days : 108