Muster Roll No. : 1342	Date From : 18/05/2024    Date To : 24/05/2024	Sanction No. : 2603003/2023-2024/4603/AS    Sanction Date : 09/06/2023
Work Code : 2603003139/RC/9989086256	Work Name : berm work(village toh luthar canal)khan chand wala (2603003139/RC/9989086256)

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 karamjit(Wife) PB-03-003-101-002/70 SC Luther P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL001901 Credited 01/06/2024   Sahab 2 Joginder(Self) PB-03-003-139-001/13 SC Kahan Chandwala P A P P P P A 5 303 1515 0 0 1515 THE FEROZEPUR CENTRAL COOPERATIVE BANK LTD. Ferozepur Cantt 55 2603003WL001901 Credited 01/06/2024   Sahab 3 Kalash Rani(Self) PB-03-003-101-002/156 SC Luther P A P P P P A 5 303 1515 0 0 1515 CANARA BANK FEROZPUR CNRB000209 2603003WL001901 Credited 01/06/2024   Sahab 4 PRIYA(Self) PB-03-003-101-002/416 SC Luther P A P P P P A 5 303 1515 0 0 1515 CANARA BANK FEROZPUR CNRB0002094 2603003WL001901 Credited 01/06/2024   Sahab 5 JAMNA(Self) PB-03-003-101-002/417 SC Luther P A P P P P A 5 303 1515 0 0 1515 CANARA BANK FEROZPUR CNRB0002094 2603003WL001901 Credited 01/06/2024   Sahab 6 GURMEET(Mother) PB-03-003-139-001/125 SC Kahan Chandwala P A P P P P A 5 303 1515 0 0 1515 CANARA BANK Hazi Chimba CNRB0003065 2603003WL0002494 Credited 12/06/2024   Sahab 7 Vajeera(Mother) PB-03-003-139-001/106 SC Kahan Chandwala P A P P P P A 5 303 1515 0 0 1515 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001901 Credited 01/06/2024   Sahab 8 Pappu(Self) PB-03-003-139-001/113 SC Kahan Chandwala P A P P P P A 5 303 1515 0 0 1515 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001901 Credited 01/06/2024   Sahab 9 Krishna(Wife) PB-03-003-139-001/119 SC Kahan Chandwala P A P P P P A 5 303 1515 0 0 1515 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001901 Credited 01/06/2024   Sahab 10 NAGITA(Daughter) PB-03-003-139-001/12 SC Kahan Chandwala P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA FEROZEPUR CITY SBIN0050210 2603003WL001901 Credited 01/06/2024   Sahab Daily Attendence 10 0 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1515

Total man days : 50