Muster Roll No. : 9814	Date From : 20/12/2023    Date To : 03/01/2024	Sanction No. : 2603003/2023-2024/28168/AS    Sanction Date : 30/11/2023
Work Code : 2603003139/IC/109628	Work Name : Maintenance of canal(Luthar head toh basti gobind nagar)KHAN CHAND WALA (2603003139/IC/109628)

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 KULWINDER KAUR(Wife) PB-03-003-139-001/26 SC Kahan Chandwala P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL023960 Credited 31/03/2024   2 Joginder(Self) PB-03-003-139-001/13 SC Kahan Chandwala P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 THE FEROZEPUR CENTRAL COOPERATIVE BANK LTD. Ferozepur Cantt 55 2603003WL023960 Credited 31/03/2024   3 LAZAR(Self) PB-03-003-139-001/253 SC Kahan Chandwala P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 FINO PAYMENTS BANK LTD Sativali FINO0001001 2603003WL023960 Credited 31/03/2024   4 Krishna(Wife) PB-03-003-139-001/119 SC Kahan Chandwala P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023960 Credited 31/03/2024   5 SUKHWINDER(Wife) PB-03-003-139-001/142 SC Kahan Chandwala P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023960 Credited 31/03/2024   6 AKAASH(Son) PB-03-003-139-001/13 SC Kahan Chandwala P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 HDFC KAIRON HDFC0003371 2603003WL023960 Credited 31/03/2024   7 JEETO(Self) PB-03-003-139-001/271 SC Kahan Chandwala P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL023960 Credited 31/03/2024   8 MANJEET RANI(Sister) PB-03-003-139-001/18 SC Kahan Chandwala P P P P A P P P P P P A P P P 13 303 3939 0 0 3939 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL023960 Credited 31/03/2024   Daily Attendence 8 8 8 8 0 8 8 8 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 31512 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31512 Average Per labour 3939

Total man days : 104