Muster Roll No. : 5390	Date From : 12/10/2022    Date To : 26/10/2022	Sanction No. : 2603003/2022-2023/13379/AS    Sanction Date : 12/08/2022
Work Code : 2603003139/WH/9989021039	Work Name : RENOVATION OF POND (KHAN CHAND WALA ) (2603003139/WH/9989021039)

Measurement Book Detail

MB NO.  34        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 12 13 14 15 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 Naseeb Singh(Self) PB-03-003-139-001/32 OTHER Kahan Chandwala P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015515 Credited 03/11/2022   2 Darshana PB-03-003-139-001/57 SC Kahan Chandwala P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015515 Credited 03/11/2022   3 Mangal(Self) PB-03-003-139-001/209 OTHER Kahan Chandwala P P P P P P A P P P A A A A A 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015515 Credited 03/11/2022   4 RAJPAL(Self) PB-03-003-139-001/215 OTHER Kahan Chandwala P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015515 Credited 03/11/2022   5 Binder(Wife) PB-03-003-139-001/25 SC Kahan Chandwala P P P P P P A P P P P P P A P 13 282 3666 0 0 3666 CANARA BANK Hazi Chimba CNRB0003065 2603003WL015515 Credited 03/11/2022   6 Sukho(Self) PB-03-003-139-001/207 OTHER Kahan Chandwala P P P P P P A P P P A A A A A 9 282 2538 0 0 2538 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL015515 Credited 03/11/2022   7 MADHU(Self) PB-03-003-139-001/212 OTHER Kahan Chandwala P P P P P P P P P X X X X X X 9 282 2538 0 0 2538 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL015515 Credited 03/11/2022   Daily Attendence 7 7 7 7 7 7 1 7 7 6 4 4 4 0 4

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 14946

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

Total Cash payment(In Rs.) Cash 22278 Average Per labour 3182.5715

Total man days : 79