Muster Roll No. : 2388	Date From : 26/07/2022    Date To : 02/08/2022	Sanction No. : 3040    Sanction Date : 07/07/2022
Work Code : 2603003078/IC/98439	Work Name : Maintainance of Canal(RD-50 to 27700) Harihar) near vill JIya Bagga (2603003078/IC/98439)

Measurement Book Detail

MB NO.  1        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 Veero(Self) PB-03-003-101-002/210 SC Luther A A A P P A P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Ferozepur Cantt PUNB0045010 2603003WL008117 Credited 19/08/2022   2 Veena Rani(Self) PB-03-003-101-002/205 OTHER Luther P P P P P A A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL008117 Credited 19/08/2022   3 Sukhdev kumar(Self) PB-03-003-101-002/269 SC Luther P P P P P A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL008117 Credited 19/08/2022   4 Binder(Self) PB-03-003-101-002/189 SC Luther A A A P P A P P 4 282 1128 0 0 1128 CANARA BANK Hazi Chimba CNRB0003065 2603003WL008117 Credited 19/08/2022   5 Rachna(Wife) PB-03-003-101-002/189 SC Luther A A P P P A P A 4 282 1128 0 0 1128 CANARA BANK Hazi Chimba CNRB0003065 2603003WL008117 Credited 19/08/2022   6 Lal Kaur(Wife) PB-03-003-101-002/229 SC Luther P P P P P A P P 7 282 1974 0 0 1974 CANARA BANK Hazi Chimba CNRB0003065 2603003WL008117 Credited 19/08/2022   7 baljinder(Self) PB-03-003-101-002/243 SC Luther P P P P P A P A 6 282 1692 0 0 1692 CANARA BANK Hazi Chimba CNRB0003065 2603003WL008117 Credited 19/08/2022   8 Mahinder Singh(Self) PB-03-003-101-002/229 SC Luther P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL008117 Credited 19/08/2022   Daily Attendence 5 5 6 8 8 0 7 5

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1551

Total man days : 44