Muster Roll No. : 10533	Date From : 25/03/2023    Date To : 28/03/2023	Sanction No. : 2603003/2022-2023/28139/AS    Sanction Date : 01/03/2023
Work Code : 2603003139/LD/9989037430	Work Name : park in school(khan chand wla) (2603003139/LD/9989037430)

Measurement Book Detail

MB NO.  1        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 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 Chirag(Self) PB-03-003-139-001/10 SC Kahan Chandwala P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL028753 Credited 12/05/2023   2 NEELAM(Self) PB-03-003-139-001/223 OTHER Kahan Chandwala P P P P 4 282 1128 0 0 1128 CANARA BANK Hazi Chimba CNRB0003065 2603003WL028753 Credited 12/05/2023   3 SEERAT KAUR(Wife) PB-03-003-139-001/166 OTHER Kahan Chandwala P P P P 4 282 1128 0 0 1128 CANARA BANK Hazi Chimba CNRB0003065 2603003WL028753 Credited 12/05/2023   4 Jinder(Wife) PB-03-003-139-001/79 SC Kahan Chandwala P P P P 4 282 1128 0 0 1128 CANARA BANK Hazi Chimba CNRB0003065 2603003WL028753 Credited 12/05/2023   5 SHINDA(Son) PB-03-003-139-001/203 SC Kahan Chandwala P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL028753 Credited 12/05/2023   6 Gurcharn Singh(Self) PB-03-003-139-001/67 SC Kahan Chandwala P P P P 4 282 1128 0 0 1128 HDFC FEROZEPUR HDFC0000301 2603003WL028753 Credited 12/05/2023   7 Sunny(Self) PB-03-003-139-001/68 SC Kahan Chandwala P P P P 4 282 1128 0 0 1128 HDFC FEROZEPUR HDFC0000301 2603003WL028753 Credited 12/05/2023   8 GURLEEN(Daughter) PB-03-003-139-001/208 OTHER Kahan Chandwala P P P P 4 282 1128 0 0 1128 BANK OF INDIA FEROZPUR BKID0006370 2603003WL028753 Credited 12/05/2023   9 TARSEM SINGH(Self) PB-03-003-139-001/157 SC Kahan Chandwala P P P P 4 282 1128 0 0 1128 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL028753 Credited 12/05/2023   Daily Attendence 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1128

Total man days : 36