Muster Roll No. : 1749	Date From : 31/05/2024    Date To : 09/06/2024	Sanction No. : 10975/K    Sanction Date : 13/03/2024
Work Code : 2603003139/IC/116245	Work Name : External clearance of bute wah distry (KHAN CHAND WALA) (2603003139/IC/116245)

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 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 RAJ KUMAR(Self) PB-03-003-162-001/106 OTHER PEERAN WALA A A P A P P P P P P 7 290 2030 0 0 2030 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002768 Credited 15/06/2024   seema 2 SEEMA RANI(Self) PB-03-003-162-001/136 SC PEERAN WALA A A P A P P P P P P 7 290 2030 0 0 2030 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL002768 Credited 15/06/2024   seema 3 Daljeet Singh(Self) PB-03-003-159-001/8 OTHER KHAI PHEME KE A A P A P P P P P P 7 290 2030 0 0 2030 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL002768 Credited 15/06/2024   seema 4 daljeet kaur(Wife) PB-03-003-159-001/8 OTHER KHAI PHEME KE A A P A P P P P P P 7 290 2030 0 0 2030 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL002768 Credited 15/06/2024   seema 5 Ninderjeet PB-03-003-139-001/81 SC Kahan Chandwala A A P P P P P P P P 8 290 2320 0 0 2320 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002768 Credited 15/06/2024   seema 6 Nasib(Self) PB-03-003-139-001/9 SC Kahan Chandwala A A P P P P P P P P 8 290 2320 0 0 2320 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002768 Credited 15/06/2024   seema 7 Balveero(Wife) PB-03-003-139-001/93 SC Kahan Chandwala A A P P P P P P P P 8 290 2320 0 0 2320 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002768 Credited 15/06/2024   seema 8 Bhapo(Daughter-in-Law) PB-03-003-139-001/95 SC Kahan Chandwala A A P P P P P P P P 8 290 2320 0 0 2320 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002768 Credited 15/06/2024   seema 9 Mahindro PB-03-003-139-001/97 SC Kahan Chandwala A A P P P P P P P P 8 290 2320 0 0 2320 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002768 Credited 15/06/2024   seema 10 ROHIT PASWAR(Self) PB-03-003-162-001/143 SC PEERAN WALA A A P A P P P P P P 7 290 2030 0 0 2030 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL002768 Credited 15/06/2024   seema Daily Attendence 0 0 10 5 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15660 Amount Paid ST 0 Amount Paid Other 6090

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

Total Cash payment(In Rs.) Cash 21750 Average Per labour 2175

Total man days : 75