Muster Roll No. : 5287	Date From : 05/08/2023    Date To : 15/08/2023	Sanction No. : 2603003/2023-2024/11295/AS    Sanction Date : 21/07/2023
Work Code : 2603003139/WH/9989025905	Work Name : Renovation Of Pond ( Kahan Chand Wala) (2603003139/WH/9989025905)

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 KIRNA(Self) PB-03-003-139-001/267 SC Kahan Chandwala P P P A P A P A P P P 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL012482 Credited 28/08/2023   2 NEELAM(Self) PB-03-003-139-001/223 OTHER Kahan Chandwala P P P P P P P P P P P 11 303 3333 0 0 3333 CANARA BANK Hazi Chimba CNRB0003065 2603003WL012482 Credited 28/08/2023   3 KOMAL(Self) PB-03-003-139-001/213 OTHER Kahan Chandwala P A P A A A A A A P P 4 303 1212 0 0 1212 CAPITAL LOCAL AREA BANK Ferozpur CLBL0000145 2603003WL012482 Credited 28/08/2023   4 Binder(Wife) PB-03-003-139-001/25 SC Kahan Chandwala P A P P P P P P P P P 10 303 3030 0 0 3030 CANARA BANK Hazi Chimba CNRB0003065 2603003WL012482 Credited 28/08/2023   5 Yunas(Self) PB-03-003-139-001/60 SC Kahan Chandwala P A P P P A P P A P P 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL012482 Credited 28/08/2023   6 KOMALPREET KAUR(Self) PB-03-003-139-001/255 SC Kahan Chandwala P P P P P P P P P P P 11 303 3333 0 0 3333 CANARA BANK Hazi Chimba CNRB0003065 2603003WL012482 Credited 28/08/2023   7 PINKY(Self) PB-03-003-139-001/251 SC Kahan Chandwala P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL012482 Credited 28/08/2023   8 Kulvinder Kaur(Wife) PB-03-003-139-001/31 OTHER Kahan Chandwala P P P P P P P P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL012482 Credited 28/08/2023   9 GURLEEN(Daughter) PB-03-003-139-001/208 OTHER Kahan Chandwala P P P P P P A P P P P 10 303 3030 0 0 3030 BANK OF INDIA FEROZPUR BKID0006370 2603003WL012482 Credited 28/08/2023   10 CHINDO(Self) PB-03-003-139-001/244 SC Kahan Chandwala P A P A P P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL012482 Credited 28/08/2023   Daily Attendence 10 6 10 7 9 7 8 8 8 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17271 Amount Paid ST 0 Amount Paid Other 10908

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

Total Cash payment(In Rs.) Cash 28179 Average Per labour 2817.8999

Total man days : 93