Muster Roll No. : 2588	Date From : 01/06/2023    Date To : 10/06/2023	Sanction No. : 2603003/2023-2024/4608/AS    Sanction Date : 08/05/2023
Work Code : 2603003139/IC/102737	Work Name : Maintenance of canal(khan chand wALA) (2603003139/IC/102737)

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 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 GEETA(Self) PB-03-003-139-001/187 SC Kahan Chandwala P P P A P P P P P P 9 241 2169 0 0 2169 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL005613 Credited 17/06/2023   2 REENU RANI(Self) PB-03-003-139-001/189 SC Kahan Chandwala P P P A P P P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005613 Credited 17/06/2023   3 Sukhbir kaur(Self) PB-03-003-139-001/198 SC Kahan Chandwala P P P A P P P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005613 Credited 17/06/2023   4 DALJEET KAUR(Wife) PB-03-003-139-001/168 OTHER Kahan Chandwala P P P A P P P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005613 Credited 17/06/2023   5 NINDER KAUR(Self) PB-03-003-139-001/170 SC Kahan Chandwala P P P A P P P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005613 Credited 17/06/2023   6 Gurpreet singh(Self) PB-03-003-139-001/180 SC Kahan Chandwala P P P A P P P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005613 Credited 17/06/2023   7 Karamjit kaur(Self) PB-03-003-139-001/196 SC Kahan Chandwala P P P A P P P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005613 Credited 17/06/2023   8 SURJAN(Self) PB-03-003-139-001/191 SC Kahan Chandwala P P P A P P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL005613 Credited 17/06/2023   9 VIKRAMJIT SINGH(Self) PB-03-003-139-001/167 OTHER Kahan Chandwala P P P A P P P P P P 9 241 2169 0 0 2169 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL005613 Credited 17/06/2023   10 TARSEM SINGH(Self) PB-03-003-139-001/157 SC Kahan Chandwala P P P A P P P P P P 9 241 2169 0 0 2169 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL005613 Credited 17/06/2023   Daily Attendence 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17352 Amount Paid ST 0 Amount Paid Other 4338

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

Total Cash payment(In Rs.) Cash 21690 Average Per labour 2169

Total man days : 90