Muster Roll No. : 278	Date From : 16/04/2024    Date To : 23/04/2024	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 8 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 Surjan(Self) PB-03-003-139-001/64 SC Kahan Chandwala P P P P P P P P 8 303 2424 0 0 2424 CANARA BANK FEROZPUR CNRB0002094 2603003WL000440 Credited 02/05/2024   Sahab 2 NINDER KAUR(Self) PB-03-003-139-001/170 SC Kahan Chandwala P P P P P P P P 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000440 Credited 02/05/2024   Sahab 3 Sukhbir kaur(Self) PB-03-003-139-001/198 SC Kahan Chandwala P P P P P P P P 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000440 Credited 02/05/2024   Sahab 4 Darshana PB-03-003-139-001/57 SC Kahan Chandwala P P P P P P P P 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000440 Credited 02/05/2024   Sahab 5 Jeeta(Self) PB-03-003-139-001/195 SC Kahan Chandwala P P P P P P P P 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000440 Credited 02/05/2024   Sahab 6 Karamjit kaur(Self) PB-03-003-139-001/196 SC Kahan Chandwala P P P P P P P P 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000440 Credited 02/05/2024   Sahab 7 Shindo PB-03-003-139-001/73 SC Kahan Chandwala P P P P P P P P 8 303 2424 0 0 2424 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000440 Credited 02/05/2024   Sahab 8 Ninderjeet PB-03-003-139-001/81 SC Kahan Chandwala P P P P A P P P 7 303 2121 0 0 2121 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000440 Credited 02/05/2024   Sahab Daily Attendence 8 8 8 8 7 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 19089 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19089 Average Per labour 2386.125

Total man days : 63