Muster Roll No. : 6406	Date From : 16/11/2022    Date To : 25/11/2022	Sanction No. : 2640    Sanction Date : 06/05/2022
Work Code : 2603003139/IC/97509	Work Name : KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509)

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 Veena(Wife) PB-03-003-139-001/107 SC Kahan Chandwala P P P P P A A P P P 8 282 2256 0 0 2256 CANARA BANK Hazi Chimba CNRB0003065 2603003WL020798 Credited 21/12/2022   2 Arati(Self) PB-03-003-139-001/123 SC Kahan Chandwala P P P P P A P P P P 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL020798 Credited 21/12/2022   3 rano(Wife) PB-03-003-139-001/128 SC Kahan Chandwala P P P P P A P A P P 8 282 2256 0 0 2256 CANARA BANK Hazi Chimba CNRB0003065 2603003WL020798 Credited 21/12/2022   4 MANJIT(Self) PB-03-003-139-001/140 SC Kahan Chandwala P P P P P A P P P P 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL020798 Credited 21/12/2022   5 SUKHWINDER(Wife) PB-03-003-139-001/142 SC Kahan Chandwala P P P P P P A A P P 8 282 2256 0 0 2256 CANARA BANK Hazi Chimba CNRB0003065 2603003WL020798 Credited 21/12/2022   6 PIPPAL SINGH(Self) PB-03-003-139-001/147 SC Kahan Chandwala P P P P P A P P P P 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL020798 Credited 21/12/2022   7 SARABJEET SINGH(Self) PB-03-003-139-001/154 SC Kahan Chandwala P P P P P A P X X X 6 282 1692 0 0 1692 CANARA BANK Hazi Chimba CNRB0003065 2603003WL020798 Credited 21/12/2022   8 SHIVA(Son) PB-03-003-139-001/14 SC Kahan Chandwala P P P P P A P P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL020798 Credited 21/12/2022   9 BAGICHA(Self) PB-03-003-139-001/146 SC Kahan Chandwala P P P A P A P A P A 6 282 1692 0 0 1692 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL020798 Credited 21/12/2022   10 Bohra(Son) PB-03-003-139-001/16 SC Kahan Chandwala A A P A A A A A A A 1 282 282 0 0 282 AXIS BANK FEROZEPUR ROAD, LUDHIANA UTIB0001861 2603003WL0029796   Daily Attendence 9 9 10 8 9 1 7 5 8 7

Category Amount Paid(In Rs.) Amount Paid SC 20586 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20586 Average Per labour 2058.6001

Total man days : 73