Muster Roll No. : 1843	Date From : 28/06/2022    Date To : 07/07/2022	Sanction No. : 2640.2    Sanction Date : 06/05/2022
Work Code : 2603003095/IC/97776	Work Name : KASUBEGU RAJBAHA BURJI 51180 TO 856000 V-KHLCHI KADIM

Measurement Book Detail

MB NO.  95        Page NO.  3

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 GARETI SURIN(Wife) PB-03-003-026-001/246 SC Kahan Chandwala P P P P P P P P P A 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL005304 Credited 16/07/2022   2 jasleen(Granddaughter) PB-03-003-026-001/10 SC Kahan Chandwala P P P P P P P P P A 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005304 Credited 16/07/2022   3 Rakesh(Self) PB-03-003-026-001/120 SC Kahan Chandwala P P P P P P P P P A 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005304 Credited 16/07/2022   4 soma(Self) PB-03-003-026-001/240 SC Kahan Chandwala P P P P P P P P P A 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005304 Credited 16/07/2022   5 VIDIYA(Mother-in-Law) PB-03-003-026-001/240 SC Kahan Chandwala P P P P P P P P P A 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005304 Credited 16/07/2022   6 BIMAL SUREEN(Self) PB-03-003-026-001/246 SC Kahan Chandwala P P P P P P P P P A 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005304 Credited 16/07/2022   7 MAYA(Wife) PB-03-003-026-001/227 SC Kahan Chandwala P P P P P A A A A A 5 282 1410 0 0 1410 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005304 Credited 16/07/2022   8 Ravinder Singh(Son) PB-03-003-026-001/115 SC Kahan Chandwala P P P P P P P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA FEROZEPUR CANTT SBIN0050627 2603003WL005304 Credited 16/07/2022   9 MANDEEP(Wife) PB-03-003-026-001/120 SC Kahan Chandwala P P P P P P P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL005304 Credited 16/07/2022   10 Rani(Self) PB-03-003-026-001/138 SC Kahan Chandwala P P P P P P P P P A 9 282 2538 0 0 2538 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL005304 Credited 16/07/2022   Daily Attendence 10 10 10 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 24252 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24252 Average Per labour 2425.2

Total man days : 86