Muster Roll No. : 6178	Date From : 26/08/2023    Date To : 04/09/2023	Sanction No. : 3871-74-08    Sanction Date : 12/10/2023
Work Code : 2603003026/IC/102406	Work Name : Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Basti Gurbachan Singh Saini (2603003026/IC/102406)

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 Ramesh(Self) PB-03-003-026-001/141 SC Kahan Chandwala A P P P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL014485 Credited 07/11/2023   2 PARMA(Self) PB-03-003-026-001/230 SC Kahan Chandwala A P P P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL014485 Credited 07/11/2023   3 Lakhwinder Singh(Husband) PB-03-003-026-001/230 SC Kahan Chandwala A P P P P P P P A P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL014485 Credited 07/11/2023   4 RAJAK(Self) PB-03-003-026-001/214 SC Kahan Chandwala A P P P P P P P A P 8 303 2424 0 0 2424 CANARA BANK FEROZPUR CNRB0002094 2603003WL014485 Credited 07/11/2023   5 RAKESH(Self) PB-03-003-026-001/153 SC Kahan Chandwala A P P P P P P P A P 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014485 Credited 07/11/2023   6 soma(Self) PB-03-003-026-001/240 SC Kahan Chandwala A P P P P P P P A P 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014485 Credited 07/11/2023   7 Swaran(Daughter-in-Law) PB-03-003-026-001/71 SC Kahan Chandwala A P P P P P P P A P 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014485 Credited 07/11/2023   8 Binder(Wife) PB-03-003-026-001/72 SC Kahan Chandwala A P P P P P P P A P 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014485 Credited 07/11/2023   9 Maluka(Self) PB-03-003-026-001/77 SC Kahan Chandwala A P P P P P P P A P 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014485 Credited 07/11/2023   Daily Attendence 0 9 9 9 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 21816 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21816 Average Per labour 2424

Total man days : 72