Muster Roll No. : 855	Date From : 04/05/2024    Date To : 11/05/2024	Sanction No. : 11037(2)    Sanction Date : 24/04/2024
Work Code : 2603003101/IC/114691	Work Name : Maintenance of canal of old changa distry RD 0 to 68000(LUTHAR) (2603003101/IC/114691)

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 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 Veena Rani(Self) PB-03-003-101-002/205 OTHER Luther A P P P P P P P 7 267 1869 0 0 1869 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL001384 Credited 18/05/2024   kamaljeet 2 soma rani(Daughter) PB-03-003-101-002/205 OTHER Luther A A A P P A A A 2 267 534 0 0 534 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001384 Credited 18/05/2024   kamaljeet 3 Rachna(Wife) PB-03-003-101-002/189 SC Luther P A P P P A A P 5 267 1335 0 0 1335 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001384 Credited 18/05/2024   kamaljeet 4 amrik(Self) PB-03-003-101-002/254 SC Luther P P P P P P P P 8 267 2136 0 0 2136 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001384 Credited 18/05/2024   kamaljeet 5 Pipal Singh(Self) PB-03-003-101-002/187 SC Luther P P P P P P P P 8 267 2136 0 0 2136 CANARA BANK Hazi Chimba CNRB0003065 2603003WL0002474 Credited 12/06/2024   kamaljeet 6 Seema(Self) PB-03-003-101-002/224 SC Luther P P P P P P P P 8 267 2136 0 0 2136 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001384 Credited 18/05/2024   kamaljeet 7 Joj(Self) PB-03-003-101-002/24 SC Luther P P P P P P P P 8 267 2136 0 0 2136 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001384 Credited 18/05/2024   kamaljeet Daily Attendence 5 5 6 7 7 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 9879 Amount Paid ST 0 Amount Paid Other 2403

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

Total Cash payment(In Rs.) Cash 12282 Average Per labour 1754.5714

Total man days : 46