Muster Roll No. : 6897	Date From : 15/09/2023    Date To : 24/09/2023	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 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 Vinod Kumar(Self) PB-03-003-101-002/202 SC Luther P A P P P P P A P P 8 290 2320 0 0 2320 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL016220 Credited 11/11/2023   2 karamjit(Wife) PB-03-003-101-002/70 SC Luther P A P P P P A A P P 7 290 2030 0 0 2030 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL016220 Credited 11/11/2023   3 Kalash Rani(Self) PB-03-003-101-002/156 SC Luther P A P P P P P A P P 8 290 2320 0 0 2320 CANARA BANK FEROZPUR CNRB000209 2603003WL016220 Credited 11/11/2023   4 Gurdo(Wife) PB-03-003-139-001/100 SC Kahan Chandwala P A P P P P P A P P 8 290 2320 0 0 2320 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016220 Credited 11/11/2023   5 Vajeera(Mother) PB-03-003-139-001/106 SC Kahan Chandwala P A P P P P P A P P 8 290 2320 0 0 2320 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016220 Credited 11/11/2023   6 Kusam Rani(Wife) PB-03-003-101-002/202 SC Luther P A P P P P A A P P 7 290 2030 0 0 2030 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016220 Credited 11/11/2023   7 Anaito(Wife) PB-03-003-139-001/115 SC Kahan Chandwala P A P P P P A A P P 7 290 2030 0 0 2030 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016220 Credited 11/11/2023   8 Sita PB-03-003-139-001/116 SC Kahan Chandwala P A P P P P A A P P 7 290 2030 0 0 2030 CANARA BANK Hazi Chimba CNRB0003065 2603003WL016220 Credited 11/11/2023   9 Balkar(Self) PB-03-003-139-001/109 SC Kahan Chandwala P A P P P P A A P P 7 290 2030 0 0 2030 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL016220 Credited 11/11/2023   Daily Attendence 9 0 9 9 9 9 4 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 19430 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19430 Average Per labour 2158.8889

Total man days : 67