Muster Roll No. : 11798	Date From : 12/03/2024    Date To : 18/03/2024	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 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 SAHIBPREET SINGH(Son) PB-03-003-139-001/44 SC Kahan Chandwala P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL028842 Credited 20/04/2024   SURAJ 2 GURNAM SINGH(Son) PB-03-003-139-001/37 SC Kahan Chandwala P P P P P P P 7 303 2121 0 0 2121 CANARA BANK MALLANWALLA KHAS CNRB0002113 2603003WL028842 Credited 20/04/2024   SURAJ 3 Davinder Singh(Self) PB-03-003-139-001/30 OTHER Kahan Chandwala P P P P P P P 7 303 2121 0 0 2121 CANARA BANK Hazi Chimba CNRB0003065 2603003WL028842 Credited 20/04/2024   SURAJ 4 Salwinder(Mother) PB-03-003-139-001/54 SC Kahan Chandwala P P P P P P P 7 303 2121 0 0 2121 CANARA BANK Hazi Chimba CNRB0003065 2603003WL028842 Credited 20/04/2024   SURAJ 5 Suraj(Son) PB-03-003-139-001/75 SC Kahan Chandwala P P P P P P P 7 303 2121 0 0 2121 CANARA BANK Hazi Chimba CNRB0003065 2603003WL028842 Credited 20/04/2024   SURAJ 6 Balveero(Wife) PB-03-003-139-001/93 SC Kahan Chandwala P P P P P P P 7 303 2121 0 0 2121 CANARA BANK Hazi Chimba CNRB0003065 2603003WL028842 Credited 20/04/2024   SURAJ 7 PARAMJEET KAUR(Wife) PB-03-003-139-001/43 SC Kahan Chandwala P P P P P P P 7 303 2121 0 0 2121 HDFC ZIRA HDFC0001400 2603003WL028842 Credited 20/04/2024   SURAJ 8 Rani(Wife) PB-03-003-139-001/41 SC Kahan Chandwala P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA ICCHEWALA ROAD, FEROZPUR CITY SBIN0051195 2603003WL028842 Credited 20/04/2024   SURAJ Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 2121

Total man days : 56