Muster Roll No. : 7679	Date From : 22/12/2022    Date To : 05/01/2023	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.  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 10 11 12 13 14 15 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 Khurshaid(Wife) PB-03-003-139-001/126 SC Kahan Chandwala P P P P P P A P P P A A A A A 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023492 Credited 24/01/2023   2 rano(Wife) PB-03-003-139-001/128 SC Kahan Chandwala P P P P P P A P P P A A A A A 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023492 Credited 24/01/2023   3 MANJIT(Self) PB-03-003-139-001/140 SC Kahan Chandwala P P P P P P A P P P A A A A A 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023492 Credited 24/01/2023   4 Shindo PB-03-003-139-001/104 SC Kahan Chandwala P P P P P P A P P P A A A A A 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023492 Credited 24/01/2023   5 Shaheedo(Wife) PB-03-003-139-001/108 SC Kahan Chandwala P P P P P P A P P P A A A A A 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023492 Credited 24/01/2023   6 Channa(Self) PB-03-003-139-001/11 SC Kahan Chandwala P P P P P P A P P P A A A A A 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023492 Credited 24/01/2023   7 Arati(Self) PB-03-003-139-001/123 SC Kahan Chandwala P P P P P P A P P P A A A A A 9 282 2538 0 0 2538 CANARA BANK Hazi Chimba CNRB0003065 2603003WL023492 Credited 24/01/2023   8 SHIVA(Son) PB-03-003-139-001/14 SC Kahan Chandwala P P P P P P A P P P A A A A A 9 282 2538 0 0 2538 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL023492 Credited 24/01/2023   9 SOHAN KUMAR(Self) PB-03-003-139-001/145 SC Kahan Chandwala P A P A A A A A A A A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL023492 Credited 24/01/2023   10 parveen(Self) PB-03-003-139-001/136 SC Kahan Chandwala P P P P P P A P P P A A A A A 9 282 2538 0 0 2538 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL023492 Credited 24/01/2023   Daily Attendence 10 9 10 9 9 9 0 9 9 9 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 23406 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23406 Average Per labour 2340.6001

Total man days : 83