Muster Roll No. : 2105	Date From : 11/07/2022    Date To : 20/07/2022	Sanction No. : 2603003/2022-2023/5555/AS    Sanction Date : 18/06/2022
Work Code : 2603003101/IC/95836	Work Name : Maintenance of Canal (Luthar Head To Haste ke Bridge)(Luthar) (2603003101/IC/95836)

Measurement Book Detail

MB NO.  52        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 MUKHTIAR SINGH(Self) PB-03-003-101-002/234 SC Luther P P P P P P A P P P 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL006143 Credited 01/12/2022   2 Kulwinder Kaur(Self) PB-03-003-101-002/312 SC Luther P P P P P P A P P P 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL006143 Credited 27/07/2022   3 Jasvir(Self) PB-03-003-101-002/288 SC Luther P P P P P P A P P P 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL006143 Credited 27/07/2022   4 Sukha(Self) PB-03-003-101-002/163 SC Luther P P P P P P A P P P 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL006143 Credited 27/07/2022   5 Kiker(Self) PB-03-003-101-002/190 SC Luther P P P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL006143 Credited 27/07/2022   6 Jarnail(Self) PB-03-003-101-002/274 SC Luther P P P P P P A P P P 9 282 2538 0 0 2538 BANK OF BARODA FEROZPUR,PUNJAB BARB0VJFEPU 2603003WL006143 Credited 27/07/2022   7 JAGTAR(Self) PB-03-003-101-002/251 SC Luther P P P P P P A P P P 9 282 2538 0 0 2538 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL006143 Credited 27/07/2022   8 DEEPAK KUMAR(Self) PB-03-003-101-002/252 SC Luther P P P P P P A P P P 9 282 2538 0 0 2538 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL006143 Credited 27/07/2022   9 Om Parkash(Self) PB-03-003-101-002/123 SC Luther P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL006143 Credited 27/07/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 22842 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22842 Average Per labour 2538

Total man days : 81