Muster Roll No. : 3627	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 seema(Self) PB-03-003-101-002/246 SC Luther P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL010813 Credited 15/09/2022   2 amandeep kumar(Self) PB-03-003-101-002/256 SC Luther P P P P P P P P P P 10 282 2820 0 0 2820 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL010813 Credited 15/09/2022   3 Seema(Self) PB-03-003-101-002/219 SC Luther P P A P P P A P P P 8 282 2256 0 0 2256 CANARA BANK Hazi Chimba CNRB0003065 2603003WL010813 Credited 15/09/2022   4 Shiro(Self) PB-03-003-101-002/206 OTHER Luther P P P P P P P P P P 10 282 2820 0 0 2820 CANARA BANK Hazi Chimba CNRB0003065 2603003WL010813 Credited 15/09/2022   5 Paramjit(Self) PB-03-003-101-002/209 SC Luther P P P P P P P P P P 10 282 2820 0 0 2820 CANARA BANK Hazi Chimba CNRB0003065 2603003WL010813 Credited 21/10/2022   6 karamjeet kaur(Self) PB-03-003-101-002/253 SC Luther P P P P P A P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL010813 Credited 15/09/2022   7 Parveen(Wife) PB-03-003-101-002/217 SC Luther A P P A P P A P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL010813 Credited 15/09/2022   8 DEEPAK KUMAR(Self) PB-03-003-101-002/252 SC Luther P P P P P A P P P A 8 282 2256 0 0 2256 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL010813 Credited 15/09/2022   Daily Attendence 7 8 7 7 8 6 6 8 8 6

Category Amount Paid(In Rs.) Amount Paid SC 17202 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 20022 Average Per labour 2502.75

Total man days : 71