Muster Roll No. : 16473	Date From : 07/12/2023    Date To : 13/12/2023	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.  404        Page NO.  2

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 Bishmber Dass(Self) PB-03-008-017-001/629 OTHER Chanan Khera P P P P P P A 6 300 1800 0 0 1800 INDIA POST PAYMENTS BANK Abohar IPOS0000001 2603008WL022631 Credited 09/03/2024   2 Chanan Ram(Self) PB-03-008-017-001/79 SC Chanan Khera P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL022631 Credited 09/03/2024   3 Kushalia Rani(Wife) PB-03-008-017-001/81 OTHER Chanan Khera P P P P P P A 6 300 1800 0 0 1800 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL022631 Credited 09/03/2024   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 1800 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 5400 Average Per labour 1800

Total man days : 18