Muster Roll No. : 949	Date From : 08/06/2021    Date To : 17/06/2021	Sanction No. : 2603003/2021-2022/13138/AS    Sanction Date : 19/05/2021
Work Code : 2603003139/RC/9989044753	Work Name : BERMS WORK(VILLAGE TO SC COLONY)(KHAN CHAND WALA) (2603003139/RC/9989044753)

Measurement Book Detail

MB NO.  103        Page NO.  4

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 KAJAL(Self) PB-03-003-139-001/216 OTHER Kahan Chandwala P P P P P P A P P P 9 269 2421 0 0 2421 CANARA BANK Hazi Chimba CNRB0003065 2603003WL007403 Credited 01/07/2021   2 Naseeb Singh(Self) PB-03-003-139-001/32 OTHER Kahan Chandwala P P P P P P A P P P 9 269 2421 0 0 2421 CANARA BANK Hazi Chimba CNRB0003065 2603003WL007403 Credited 01/07/2021   3 Pippal Singh(Self) PB-03-003-139-001/31 OTHER Kahan Chandwala P P P P P P A P P P 9 269 2421 0 0 2421 CANARA BANK Hazi Chimba CNRB0003065 2603003WL007403 Credited 01/07/2021   4 Manjeet(Wife) PB-03-003-139-001/55 SC Kahan Chandwala P P P P P P A P A A 7 269 1883 0 0 1883 CANARA BANK Hazi Chimba CNRB0003065 2603003WL007403 Credited 02/07/2021   5 Bhapo(Daughter-in-Law) PB-03-003-139-001/95 SC Kahan Chandwala P P P P P P A P P P 9 269 2421 0 0 2421 CANARA BANK Hazi Chimba CNRB0003065 2603003WL007403 Credited 02/07/2021   6 KIRAN(Self) PB-03-003-139-001/214 OTHER Kahan Chandwala P P P P P P A P P P 9 269 2421 0 0 2421 CANARA BANK Hazi Chimba CNRB0003065 2603003WL007403 Credited 01/07/2021   7 Parminderjeet Singh(Self) PB-03-003-139-001/33 OTHER Kahan Chandwala P P P P P P A P P P 9 269 2421 0 0 2421 HDFC Ferozepur Cantt HDFC0002783 2603003WL007403 Credited 01/07/2021   Daily Attendence 7 7 7 7 7 7 0 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 4304 Amount Paid ST 0 Amount Paid Other 12105

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

Total Cash payment(In Rs.) Cash 16409 Average Per labour 2344.1428

Total man days : 61