Muster Roll No. : 670	Date From : 01/05/2024    Date To : 08/05/2024	Sanction No. : 2603003/2023-2024/4594/AS    Sanction Date : 08/05/2023
Work Code : 2603003139/RC/9989086253	Work Name : berm work(village toh ff road)khan chand wala (2603003139/RC/9989086253)

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 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 HARPREET KAUR(Wife) PB-03-003-139-001/172 OTHER Kahan Chandwala P P P P P P P A 7 296 2072 0 0 2072 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2603003WL001193 Credited 15/05/2024   Sahab 2 SURINDER SINGH(Self) PB-03-003-139-001/150 SC Kahan Chandwala P P P P P P P A 7 296 2072 0 0 2072 ICICI BANK FEROZEPUR ICIC0000448 2603003WL001193 Credited 15/05/2024   Sahab 3 NINDER KAUR(Self) PB-03-003-139-001/170 SC Kahan Chandwala P P P P P P P A 7 296 2072 0 0 2072 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001193 Credited 15/05/2024   Sahab 4 REKHA(Self) PB-03-003-139-001/190 SC Kahan Chandwala P P P P P P P A 7 296 2072 0 0 2072 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001193 Credited 15/05/2024   Sahab 5 SARABJEET SINGH(Self) PB-03-003-139-001/154 SC Kahan Chandwala P P P P P P P A 7 296 2072 0 0 2072 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001193 Credited 15/05/2024   Sahab 6 KULDEEP SINGH(Self) PB-03-003-139-001/152 SC Kahan Chandwala P P P P P P P A 7 296 2072 0 0 2072 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL001193 Credited 15/05/2024   Sahab 7 SHINGARA SINGH(Self) PB-03-003-139-001/153 SC Kahan Chandwala P P P P P P P A 7 296 2072 0 0 2072 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL001193 Credited 15/05/2024   Sahab 8 JITA(Self) PB-03-003-139-001/144 SC Kahan Chandwala P P P P P P P A 7 296 2072 0 0 2072 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001193 Credited 15/05/2024   Sahab 9 Balkar(Self) PB-03-003-139-001/109 SC Kahan Chandwala P P P P P P P A 7 296 2072 0 0 2072 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001193 Credited 15/05/2024   Sahab 10 parveen(Self) PB-03-003-139-001/136 SC Kahan Chandwala P P P P P P P A 7 296 2072 0 0 2072 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001193 Credited 15/05/2024   Sahab Daily Attendence 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 18648 Amount Paid ST 0 Amount Paid Other 2072

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

Total Cash payment(In Rs.) Cash 20720 Average Per labour 2072

Total man days : 70