Muster Roll No. : 2587	Date From : 01/06/2023    Date To : 10/06/2023	Sanction No. : 2603003/2023-2024/4608/AS    Sanction Date : 08/05/2023
Work Code : 2603003139/IC/102737	Work Name : Maintenance of canal(khan chand wALA) (2603003139/IC/102737)

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 SURINDER SINGH(Self) PB-03-003-139-001/150 SC Kahan Chandwala P P P A P P P P P P 9 241 2169 0 0 2169 ICICI BANK FEROZEPUR ICIC0000448 2603003WL005613 Credited 17/06/2023   2 KULWANT KAUR(Sister) PB-03-003-139-001/151 SC Kahan Chandwala P P P A P P P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005613 Credited 17/06/2023   3 Sham Lal(Self) PB-03-003-139-001/108 SC Kahan Chandwala P P P A P P P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL0006369 Credited 27/06/2023   4 JEETO(Wife) PB-03-003-139-001/113 SC Kahan Chandwala P P P A P P P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005613 Credited 17/06/2023   5 Krishna(Wife) PB-03-003-139-001/119 SC Kahan Chandwala P P P A P P P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005613 Credited 17/06/2023   6 rano(Wife) PB-03-003-139-001/128 SC Kahan Chandwala P P P A P P P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005613 Credited 17/06/2023   7 Pappu(Self) PB-03-003-139-001/1 SC Kahan Chandwala P P P A P P P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005613 Credited 17/06/2023   8 SARABJEET SINGH(Self) PB-03-003-139-001/154 SC Kahan Chandwala P P P A P P P P P P 9 241 2169 0 0 2169 CANARA BANK Hazi Chimba CNRB0003065 2603003WL005613 Credited 17/06/2023   9 SHINGARA SINGH(Self) PB-03-003-139-001/153 SC Kahan Chandwala P P P A P P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL005613 Credited 17/06/2023   10 SHIVA(Son) PB-03-003-139-001/14 SC Kahan Chandwala P P P A P P P P P P 9 241 2169 0 0 2169 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL005613 Credited 17/06/2023   Daily Attendence 10 10 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21690 Average Per labour 2169

Total man days : 90