Muster Roll No. : 10160	Date From : 06/01/2024    Date To : 14/01/2024	Sanction No. : 2603003/2023-2024/28168/AS    Sanction Date : 30/11/2023
Work Code : 2603003139/IC/109628	Work Name : Maintenance of canal(Luthar head toh basti gobind nagar)KHAN CHAND WALA (2603003139/IC/109628)

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 9 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 A P P P P P P A 7 253 1771 0 0 1771 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL024980 Credited 30/03/2024   2 Poonam(Wife) PB-03-003-101-002/127 SC Luther P A P P P P P P P 8 253 2024 0 0 2024 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL024980 Credited 30/03/2024   3 Kalash Rani(Self) PB-03-003-101-002/156 SC Luther P A P P P P P P P 8 253 2024 0 0 2024 CANARA BANK FEROZPUR CNRB000209 2603003WL024980 Credited 30/03/2024   4 Roshan(Self) PB-03-003-101-002/106 SC Luther P A P P P P P P P 8 253 2024 0 0 2024 CANARA BANK FEROZPUR CNRB000209 2603003WL024980 Credited 30/03/2024   5 Sham Lal(Self) PB-03-003-139-001/108 SC Kahan Chandwala P A P P P P P P P 8 253 2024 0 0 2024 CANARA BANK Hazi Chimba CNRB0003065 2603003WL0029602 Credited 29/04/2024   6 Shaheedo(Wife) PB-03-003-139-001/108 SC Kahan Chandwala P A P P P P P P P 8 253 2024 0 0 2024 CANARA BANK Hazi Chimba CNRB0003065 2603003WL024980 Credited 30/03/2024   7 Krishna(Wife) PB-03-003-139-001/119 SC Kahan Chandwala P A P P P P P P P 8 253 2024 0 0 2024 CANARA BANK Hazi Chimba CNRB0003065 2603003WL024980 Credited 30/03/2024   8 Vajeera(Mother) PB-03-003-139-001/106 SC Kahan Chandwala P A P P P P P P A 7 253 1771 0 0 1771 CANARA BANK Hazi Chimba CNRB0003065 2603003WL024980 Credited 30/03/2024   9 Veena(Wife) PB-03-003-139-001/107 SC Kahan Chandwala P A P P P P P P P 8 253 2024 0 0 2024 CANARA BANK Hazi Chimba CNRB0003065 2603003WL024980 Credited 30/03/2024   10 Balkar(Self) PB-03-003-139-001/109 SC Kahan Chandwala P A P P P P P P P 8 253 2024 0 0 2024 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL024980 Credited 30/03/2024   Daily Attendence 10 0 10 10 10 10 10 10 8

Category Amount Paid(In Rs.) Amount Paid SC 19734 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19734 Average Per labour 1973.4

Total man days : 78