Muster Roll No. : 8676	Date From : 27/01/2023    Date To : 06/02/2023	Sanction No. : 2603003/2022-2023/13378/AS    Sanction Date : 31/07/2022
Work Code : 2603003139/WH/9989021040	Work Name : RENOVATION OF POND 2 (KHAN CHAND WALA) (2603003139/WH/9989021040)

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 MALKEET KAUR(Wife) PB-03-003-139-001/202 SC Kahan Chandwala P P P P P P A P A A P 8 282 2256 0 0 2256 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027192 Credited 01/04/2023   2 GEETA(Self) PB-03-003-139-001/187 SC Kahan Chandwala P P A P A P A P A A P 6 282 1692 0 0 1692 INDIAN OVERSEAS BANK FEROZEPUR - FEROZEPUR CANTONMENT IOBA0002100 2603003WL027192 Credited 01/04/2023   3 SEERAT KAUR(Wife) PB-03-003-139-001/166 OTHER Kahan Chandwala P P P P P P A P A A P 8 282 2256 0 0 2256 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027192 Credited 01/04/2023   4 DALJEET KAUR(Wife) PB-03-003-139-001/168 OTHER Kahan Chandwala P P P P P P A P A A P 8 282 2256 0 0 2256 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027192 Credited 01/04/2023   5 Bohar(Self) PB-03-003-139-001/15 SC Kahan Chandwala P P P P P P P P A A P 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027192 Credited 31/03/2023   6 rano(Wife) PB-03-003-139-001/128 SC Kahan Chandwala P P P P A P A P A A P 7 282 1974 0 0 1974 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027192 Credited 01/04/2023   7 AMRIKA(Self) PB-03-003-139-001/143 SC Kahan Chandwala P P P P P P P P A A P 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027192 Credited 01/04/2023   8 SHIVA(Son) PB-03-003-139-001/14 SC Kahan Chandwala P P P P P P P P A A P 9 282 2538 0 0 2538 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL027192 Credited 01/04/2023   9 RAJ(Wife) PB-03-003-139-001/145 SC Kahan Chandwala P P P P P P P P A A P 9 282 2538 0 0 2538 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL027192 Credited 31/03/2023   10 TARSEM SINGH(Self) PB-03-003-139-001/157 SC Kahan Chandwala P P P P P P A P A A P 8 282 2256 0 0 2256 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL027192 Credited 01/04/2023   Daily Attendence 10 10 9 10 8 10 4 10 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 18330 Amount Paid ST 0 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 22842 Average Per labour 2284.2

Total man days : 81