Muster Roll No. : 2349	Date From : 22/07/2022    Date To : 01/08/2022	Sanction No. : 2603003/2022-2023/5556/AS    Sanction Date : 18/06/2022
Work Code : 2603003101/RC/9989067629	Work Name : Maintenance of Berms (Village to Canal & Suba Khan Chand)(Luthar) (2603003101/RC/9989067629)

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 11 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 SHABNAM(Self) PB-03-003-101-002/237 SC Luther P P A P P P P P P P P 10 282 2820 0 0 2820 CANARA BANK Hazi Chimba CNRB0003065 2603003WL007062 Credited 08/08/2022   2 Veerpal(Wife) PB-03-003-101-002/27 SC Luther P P A P P P P P A A A 7 282 1974 0 0 1974 CANARA BANK Hazi Chimba CNRB0003065 2603003WL007062 Credited 08/08/2022   3 KIRANA(Self) PB-03-003-101-002/298 SC Luther P P A P P P P P P A A 8 282 2256 0 0 2256 CANARA BANK Hazi Chimba CNRB0003065 2603003WL007062 Credited 08/08/2022   4 Seeta(Self) PB-03-003-101-002/278 SC Luther P P A P P P P P P A P 9 282 2538 0 0 2538 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL007062 Credited 08/08/2022   5 shiva(Self) PB-03-003-101-002/330 SC Luther P P A P P P P P P P P 10 282 2820 0 0 2820 BANK OF INDIA FEROZPUR BKID0006370 2603003WL007062 Credited 08/08/2022   6 Sunita(Wife) PB-03-003-101-002/232 SC Luther P P A P P P P P P A P 9 282 2538 0 0 2538 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL007062 Credited 08/08/2022   7 usha rani(Wife) PB-03-003-101-002/262 SC Luther P P A P P P P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL007062 Credited 08/08/2022   Daily Attendence 7 7 0 7 7 7 7 7 6 3 5

Category Amount Paid(In Rs.) Amount Paid SC 17766 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17766 Average Per labour 2538

Total man days : 63