Muster Roll No. : 6899	Date From : 15/09/2023    Date To : 24/09/2023	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 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 Bohra(Self) PB-03-003-139-001/96 SC Kahan Chandwala P A P P P P P A P P 8 290 2320 0 0 2320 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL016220 Credited 11/11/2023   2 ANJALI(Self) PB-03-003-139-001/274 SC Kahan Chandwala P A P P P P P A P P 8 290 2320 0 0 2320 IDBI BANK FEROZEPUR IBKL0000732 2603003WL016220 Credited 11/11/2023   3 Surjan(Self) PB-03-003-139-001/64 SC Kahan Chandwala P A P P P P P A P P 8 290 2320 0 0 2320 CANARA BANK FEROZPUR CNRB0002094 2603003WL016220 Credited 11/11/2023   4 Shindo PB-03-003-139-001/73 SC Kahan Chandwala P A P P P P P A P P 8 290 2320 0 0 2320 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016220 Credited 11/11/2023   5 Chindo Bai(Wife) PB-03-003-139-001/82 SC Kahan Chandwala P A P P P P A A P P 7 290 2030 0 0 2030 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016220 Credited 11/11/2023   6 Palla(Self) PB-03-003-139-001/59 SC Kahan Chandwala P A P P P P A A P P 7 290 2030 0 0 2030 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016220 Credited 11/11/2023   7 Maiya PB-03-003-139-001/88 SC Kahan Chandwala P A P P P P A A P P 7 290 2030 0 0 2030 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016220 Credited 11/11/2023   8 Surinder Kaur PB-03-003-139-001/91 SC Kahan Chandwala P A P P P P A A P P 7 290 2030 0 0 2030 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016220 Credited 11/11/2023   9 MARTHA(Self) PB-03-003-139-001/273 SC Kahan Chandwala P A P P P P P A P P 8 290 2320 0 0 2320 HDFC FEROZEPUR HDFC0000301 2603003WL016220 Credited 11/11/2023   10 Matto(Wife) PB-03-003-139-001/83 SC Kahan Chandwala P A P P P P A A P P 7 290 2030 0 0 2030 CANARA BANK Ferozepur Ii CNRB0018119 2603003WL016220 Credited 11/11/2023   Daily Attendence 10 0 10 10 10 10 5 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21750 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21750 Average Per labour 2175

Total man days : 75