Muster Roll No. : 3630	Date From : 29/08/2022    Date To : 07/09/2022	Sanction No. : 2603003/2022-2023/16909/AS    Sanction Date : 12/08/2022
Work Code : 2603003101/IC/98502	Work Name : Maintanance of canal (village to pond) Luthar (2603003101/IC/98502)

Measurement Book Detail

MB NO.  34        Page NO.  2

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 Surjit(Self) PB-03-003-101-002/86 SC Luther P P P P A A A A A A 4 282 1128 0 0 1128 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL010813 Credited 21/10/2022   2 usha(Wife) PB-03-003-101-002/87 SC Luther P P P P P P A P A A 7 282 1974 0 0 1974 CANARA BANK Hazi Chimba CNRB0003065 2603003WL010813 Credited 21/10/2022   3 Jogindero(Wife) PB-03-003-101-002/80 SC Luther P P P P P P A P P A 8 282 2256 0 0 2256 CANARA BANK Hazi Chimba CNRB0003065 2603003WL010813 Credited 21/10/2022   4 Charna(Wife) PB-03-003-101-002/97 SC Luther P P P P P A A X X X 5 282 1410 0 0 1410 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL010813 Credited 21/10/2022   5 Gagan(Self) PB-03-003-101-002/83 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 2603003WL010813 Credited 15/09/2022   Daily Attendence 5 5 5 5 4 3 1 3 2 0

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1861.2

Total man days : 33