Muster Roll No. : 4140	Date From : 07/09/2022    Date To : 17/09/2022	Sanction No. : 2640    Sanction Date : 06/05/2022
Work Code : 2603003139/IC/97509	Work Name : KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509)

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 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 RAVI KUMAR(Self) PB-03-003-139-001/230 SC Kahan Chandwala X X P P P P P P P P P 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL012087 Credited 26/10/2022   2 SUNITA(Self) PB-03-003-139-001/234 SC Kahan Chandwala X X P P P P P P P P P 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL012087 Credited 26/10/2022   3 Kala(Self) PB-03-003-139-001/3 SC Kahan Chandwala X X P P P P P P P P P 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL012087 Credited 26/10/2022   4 Salwinder(Mother) PB-03-003-139-001/54 SC Kahan Chandwala X X P P P P P P P A A 7 282 1974 0 0 1974 CANARA BANK Hazi Chimba CNRB0003065 2603003WL012087 Credited 26/10/2022   5 Manjeet(Wife) PB-03-003-139-001/55 SC Kahan Chandwala X X P P P P P P P P P 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL012087 Credited 26/10/2022   6 AMRIT SINGH(Self) PB-03-003-139-001/239 SC Kahan Chandwala X X P P P P P P P A A 7 282 1974 0 0 1974 HDFC FEROZEPUR HDFC0000301 2603003WL012087 Credited 26/10/2022   7 CHARANJIT(Self) PB-03-003-139-001/235 SC Kahan Chandwala X X P P P P P P P A A 7 282 1974 0 0 1974 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL012087 Credited 26/10/2022   8 Neelam(Wife) PB-03-003-139-001/5 SC Kahan Chandwala X X P P P P P P A A A 6 282 1692 0 0 1692 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL012087 Credited 26/10/2022   Daily Attendence 0 0 8 8 8 8 8 8 7 4 4

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 2220.75

Total man days : 63