Muster Roll No. : 5098	Date From : 01/10/2022    Date To : 10/10/2022	Sanction No. : 2603003/2022-2023/13379/AS    Sanction Date : 12/08/2022
Work Code : 2603003139/WH/9989021039	Work Name : RENOVATION OF POND (KHAN CHAND WALA ) (2603003139/WH/9989021039)

Measurement Book Detail

MB NO.  52        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 Mangal(Self) PB-03-003-139-001/102 SC Kahan Chandwala P P P P P P A P P P 9 282 2538 0 0 2538 CANARA BANK FEROZPUR CNRB0002094 2603003WL014161 Credited 27/10/2022   2 Basheera(Wife) PB-03-003-139-001/102 SC Kahan Chandwala A A A A A A A A A A 0 282 0 0 0 0 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014161   3 Anaito(Wife) PB-03-003-139-001/115 SC Kahan Chandwala P P P P P P A P P A 8 282 2256 0 0 2256 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014161 Credited 27/10/2022   4 Arati(Self) PB-03-003-139-001/123 SC Kahan Chandwala P P P P P P A P P A 8 282 2256 0 0 2256 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014161 Credited 27/10/2022   5 SUKHWINDER(Wife) PB-03-003-139-001/142 SC Kahan Chandwala P P P P P P A P P P 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014161 Credited 27/10/2022   6 PIPPAL SINGH(Self) PB-03-003-139-001/147 SC Kahan Chandwala P P P P P P A P P A 8 282 2256 0 0 2256 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014161 Credited 27/10/2022   7 Bohar(Self) PB-03-003-139-001/15 SC Kahan Chandwala P P P P P P A P P P 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL014161 Credited 27/10/2022   8 Paramjeet(Self) PB-03-003-139-001/182 SC Kahan Chandwala P P P P P P A P P A 8 282 2256 0 0 2256 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL014161 Credited 27/10/2022   9 SHIVA(Son) PB-03-003-139-001/14 SC Kahan Chandwala P P P P P P A P P A 8 282 2256 0 0 2256 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL014161 Credited 27/10/2022   10 Balkar(Self) PB-03-003-139-001/109 SC Kahan Chandwala P P P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL014161 Credited 27/10/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 4

Category Amount Paid(In Rs.) Amount Paid SC 21432 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21432 Average Per labour 2143.2

Total man days : 76