Muster Roll No. : 15427	Date From : 02/11/2023    Date To : 03/11/2023	Sanction No. : 2603008/2023-2024/23806/AS    Sanction Date : 22/09/2023
Work Code : 2603008017/IC/109037	Work Name : Repair & Maint of water course Canal for Community at Village Chanan Khera (2603008017/IC/109037)

Measurement Book Detail

MB NO.  525        Page NO.  23

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 Karmo Bai(Wife) PB-03-008-017-001/85 SC Chanan Khera P A 1 300 300 0 0 300 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL019504 Credited 25/11/2023   2 Parmjeet Kaur(Self) PB-03-008-017-001/86 SC Chanan Khera P P 2 300 600 0 0 600 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL019504 Credited 25/11/2023   3 Gurmukh Dass(Self) PB-03-008-017-001/98 OTHER Chanan Khera P P 2 300 600 0 0 600 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL019504 Credited 25/11/2023   4 Surjeet Kaur(Wife) PB-03-008-017-001/80 OTHER Chanan Khera P P 2 300 600 0 0 600 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL019504 Credited 25/11/2023   5 Paro Bai(Wife) PB-03-008-017-001/84 SC Chanan Khera P P 2 300 600 0 0 600 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL019504 Credited 25/11/2023   Daily Attendence 5 4

Category Amount Paid(In Rs.) Amount Paid SC 1500 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 2700 Average Per labour 540

Total man days : 9