Muster Roll No. : 17124	Date From : 14/12/2023    Date To : 22/12/2023	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.  1250        Page NO.  205

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 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 Parmeshwari Devi(Self) PB-03-008-017-001/652 OTHER Chanan Khera P P X X X X X X X 2 300 600 0 0 600 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL023228 Credited 09/03/2024   2 Darshan Singh(Self) PB-03-008-017-001/656 OTHER Chanan Khera P P P A P P P P A 7 300 2100 0 0 2100 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL023228 Credited 09/03/2024   3 Des Raj PB-03-008-017-001/71 OTHER Chanan Khera P P P A P P P P A 7 300 2100 0 0 2100 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL023228 Credited 09/03/2024   4 Mangal Singh(Self) PB-03-008-017-001/663 OTHER Chanan Khera P P P A P A P A A 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL023228 Credited 09/03/2024   5 Manju Rani(Wife) PB-03-008-017-001/665 OTHER Chanan Khera P P P A P P P P A 7 300 2100 0 0 2100 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL023228 Credited 09/03/2024   6 Des Raj(Self) PB-03-008-017-001/659 OTHER Chanan Khera P A X X X X X X X 1 300 300 0 0 300 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL023228 Credited 09/03/2024   7 Jyoti(Wife) PB-03-008-017-001/596 SC Chanan Khera P P P A P P P P A 7 300 2100 0 0 2100 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL023228 Credited 09/03/2024   8 Palwinder Kaur(Self) PB-03-008-017-001/609 SC Chanan Khera P P P A P P P P A 7 300 2100 0 0 2100 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL023228 Credited 09/03/2024   9 Rajesh(Husband) PB-03-008-017-001/647 OTHER Chanan Khera P P P A P P P P A 7 300 2100 0 0 2100 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL023228 Credited 09/03/2024   10 Parkash Singh(Self) PB-03-008-017-001/648 OTHER Chanan Khera P P P A P P P P A 7 300 2100 0 0 2100 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL023228 Credited 09/03/2024   Daily Attendence 10 9 8 0 8 7 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 17100 Average Per labour 1710

Total man days : 57