Muster Roll No. : 3646	Date From : 01/07/2023    Date To : 07/07/2023	Sanction No. : 2603003/2022-2023/5558/AS    Sanction Date : 18/06/2022
Work Code : 2603003139/RC/9989067630	Work Name : Maintenance of Berms (Village to FF Road & Karian Pahalwan)(Khan Chand Wala) (2603003139/RC/9989067630)

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 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 A P P A P P 5 303 1515 0 0 1515 ICICI BANK FEROZEPUR ICIC0000448 2603003WL008257 Credited 28/07/2023   2 Naseeb Singh(Self) PB-03-003-139-001/32 OTHER Kahan Chandwala P A P P A P P 5 303 1515 0 0 1515 CANARA BANK Hazi Chimba CNRB0003065 2603003WL008257 Credited 28/07/2023   3 Binder(Wife) PB-03-003-139-001/25 SC Kahan Chandwala P A P P A P P 5 303 1515 0 0 1515 CANARA BANK Hazi Chimba CNRB0003065 2603003WL008257 Credited 28/07/2023   4 SARABJEET SINGH(Self) PB-03-003-139-001/154 SC Kahan Chandwala P A P P A P P 5 303 1515 0 0 1515 CANARA BANK Hazi Chimba CNRB0003065 2603003WL008257 Credited 28/07/2023   5 KOMALPREET KAUR(Self) PB-03-003-139-001/255 SC Kahan Chandwala P A P P A P P 5 303 1515 0 0 1515 CANARA BANK Hazi Chimba CNRB0003065 2603003WL008257 Credited 28/07/2023   6 SHINGARA SINGH(Self) PB-03-003-139-001/153 SC Kahan Chandwala P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL008257 Credited 28/07/2023   7 REIKHA(Sister) PB-03-003-139-001/217 OTHER Kahan Chandwala P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL008257 Credited 28/07/2023   8 Kulvinder Kaur(Wife) PB-03-003-139-001/31 OTHER Kahan Chandwala P A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL008257 Credited 28/07/2023   9 VIKRAMJIT SINGH(Self) PB-03-003-139-001/167 OTHER Kahan Chandwala P A P P A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA FEROZPUR UBIN0530816 2603003WL008257 Credited 28/07/2023   Daily Attendence 9 0 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45