Muster Roll No. : 4825	Date From : 26/07/2023    Date To : 03/08/2023	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 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 Rajat Kumar(Self) PB-03-003-101-002/201 SC Luther A P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL011172 Credited 24/08/2023   2 Vinod Kumar(Self) PB-03-003-101-002/202 SC Luther A P P P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL011172 Credited 24/08/2023   3 Ravi Kumar(Self) PB-03-003-101-002/228 SC Luther A P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL011172 Credited 24/08/2023   4 Jatinder(Self) PB-03-003-101-002/159 SC Luther A P A A A A A X X 1 303 303 0 0 303 CANARA BANK FEROZPUR CNRB0002094 2603003WL011172 Credited 24/08/2023   5 Kusam Rani(Wife) PB-03-003-101-002/202 SC Luther A P P P P P P P P 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL011172 Credited 24/08/2023   6 Barkat(Self) PB-03-003-101-002/218 SC Luther A P P P A P P P P 7 303 2121 0 0 2121 CANARA BANK Hazi Chimba CNRB0003065 2603003WL011172 Credited 24/08/2023   7 Seeta(Wife) PB-03-003-101-002/225 SC Luther A A P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL011172 Credited 24/08/2023   8 Rekha(Wife) PB-03-003-101-002/159 SC Luther A P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL011172 Credited 24/08/2023   9 namaka(Wife) PB-03-003-101-002/241 SC Luther A A A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL011172 Credited 24/08/2023   10 major(Self) PB-03-003-101-002/241 SC Luther A P A P A P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL011172 Credited 24/08/2023   Daily Attendence 0 8 7 8 2 9 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17877 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1787.7

Total man days : 59