Muster Roll No. : 412	Date From : 13/04/2023    Date To : 23/04/2023	Sanction No. : 6877/s    Sanction Date : 01/04/2023
Work Code : 2603003026/IC/102757	Work Name : Maintenance of butewah distry RD-136000-162500(Basti gurbachan singh)) (2603003026/IC/102757)

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 11 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 Binder(Wife) PB-03-003-026-001/104 SC Kahan Chandwala A A A A A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL000728 Credited 17/05/2023   2 Parwinder(Wife) PB-03-003-026-001/101 SC Kahan Chandwala A A A A P P P P A P A 5 303 1515 0 0 1515 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000728 Credited 17/05/2023   3 Sarabjit(Wife) PB-03-003-026-001/102 SC Kahan Chandwala A A P A P A P P P P A 6 303 1818 0 0 1818 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000728 Credited 17/05/2023   4 Anita(Self) PB-03-003-026-001/126 SC Kahan Chandwala A A P A P P P P P P A 7 303 2121 0 0 2121 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000728 Credited 17/05/2023   5 Neelam(Wife) PB-03-003-026-001/130 SC Kahan Chandwala A A A A A P A A P A A 2 303 606 0 0 606 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000728 Credited 17/05/2023   6 Roma(Wife) PB-03-003-026-001/125 SC Kahan Chandwala A A A A A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL000728 Credited 17/05/2023   7 Rani(Self) PB-03-003-026-001/129 SC Kahan Chandwala A A P A P P A P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL000728 Credited 17/05/2023   8 Vandana(Wife) PB-03-003-026-001/134 SC Kahan Chandwala A A A A P A P A A P A 3 303 909 0 0 909 STATE BANK OF INDIA ICCHEWALA ROAD, FEROZPUR CITY SBIN0051195 2603003WL000728 Credited 17/05/2023   9 Parveen(Self) PB-03-003-026-001/114 SC Kahan Chandwala A A P A P P P P P P A 7 303 2121 0 0 2121 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL000728 Credited 17/05/2023   10 Guddi(Wife) PB-03-003-026-001/106 SC Kahan Chandwala A A A A P P P A P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000728 Credited 17/05/2023   Daily Attendence 0 0 4 0 7 8 7 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1393.8

Total man days : 46