Muster Roll No. : 10905	Date From : 07/02/2024    Date To : 14/02/2024	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 SADIYA(Daughter) PB-03-003-139-001/5 SC Kahan Chandwala A P P P P P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK Shahbazpur PSIB0000185 2603003WL027179 Credited 19/04/2024   SURAJ 2 SAHIBPREET SINGH(Son) PB-03-003-139-001/44 SC Kahan Chandwala A P P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL027179 Credited 19/04/2024   SURAJ 3 Davinder Singh(Self) PB-03-003-139-001/30 OTHER Kahan Chandwala A P P P P P A P 6 282 1692 0 0 1692 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027179 Credited 19/04/2024   SURAJ 4 Naseeb Singh(Self) PB-03-003-139-001/32 OTHER Kahan Chandwala A P P P P P P P 7 282 1974 0 0 1974 CANARA BANK Hazi Chimba CNRB0003065 2603003WL027179 Credited 19/04/2024   SURAJ 5 JASPREET(Son) PB-03-003-139-001/42 SC Kahan Chandwala A P P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL027179 Credited 19/04/2024   SURAJ 6 PARAMJEET KAUR(Wife) PB-03-003-139-001/43 SC Kahan Chandwala A P P P P P P P 7 282 1974 0 0 1974 HDFC ZIRA HDFC0001400 2603003WL027179 Credited 19/04/2024   SURAJ 7 MARTHA(Self) PB-03-003-139-001/273 SC Kahan Chandwala A P P P P P P P 7 282 1974 0 0 1974 HDFC FEROZEPUR HDFC0000301 2603003WL027179 Credited 19/04/2024   SURAJ 8 Rani(Wife) PB-03-003-139-001/41 SC Kahan Chandwala A P P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA ICCHEWALA ROAD, FEROZPUR CITY SBIN0051195 2603003WL027179 Credited 19/04/2024   SURAJ 9 JEETO(Self) PB-03-003-139-001/271 SC Kahan Chandwala A A P P A A A P 3 282 846 0 0 846 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL027179 Credited 19/04/2024   SURAJ Daily Attendence 0 8 9 9 7 7 7 9

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 3666

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1754.6666

Total man days : 56