Muster Roll No. : 277	Date From : 16/04/2024    Date To : 23/04/2024	Sanction No. : 7207/KH    Sanction Date : 03/05/2023
Work Code : 2603003139/IC/112499	Work Name : Maintenanace of canl of bute wah RD 154120 TO 162500(KHAN CHAND WALA) (2603003139/IC/112499)

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 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 P P P P P 8 303 2424 0 0 2424 ICICI BANK FEROZEPUR ICIC0000448 2603003WL000440 Credited 02/05/2024   Sahab 2 karamjit(Wife) PB-03-003-101-002/70 SC Luther P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL000440 Credited 02/05/2024   Sahab 3 Kalash Rani(Self) PB-03-003-101-002/156 SC Luther A P P P P P P P 7 303 2121 0 0 2121 CANARA BANK FEROZPUR CNRB000209 2603003WL000440 Credited 02/05/2024   Sahab 4 JAGIR KAUR(Self) PB-03-003-139-001/156 OTHER Kahan Chandwala P P P P P P P P 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000440 Credited 02/05/2024   Sahab 5 SARABJEET SINGH(Self) PB-03-003-139-001/154 SC Kahan Chandwala P P P P P P P P 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000440 Credited 02/05/2024   Sahab 6 Kusam Rani(Wife) PB-03-003-101-002/202 SC Luther P A P P P P P P 7 303 2121 0 0 2121 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000440 Credited 02/05/2024   Sahab 7 Lal Kaur(Wife) PB-03-003-101-002/229 SC Luther P P P P P P P P 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000440 Credited 02/05/2024   Sahab 8 Krishna(Wife) PB-03-003-139-001/119 SC Kahan Chandwala P P P P P P P P 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000440 Credited 02/05/2024   Sahab 9 SHINGARA SINGH(Self) PB-03-003-139-001/153 SC Kahan Chandwala P P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL000440 Credited 02/05/2024   Sahab 10 JITA(Self) PB-03-003-139-001/144 SC Kahan Chandwala P P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL000440 Credited 02/05/2024   Sahab Daily Attendence 9 9 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21210 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 23634 Average Per labour 2363.3999

Total man days : 78