Muster Roll No. : 17115	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 Darshan Singh(Self) PB-03-008-017-001/656 OTHER Chanan Khera X X P P P P P 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL022631 Credited 09/03/2024   2 Des Raj PB-03-008-017-001/71 OTHER Chanan Khera X X P P P P P 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL022631 Credited 09/03/2024   3 Mangal Singh(Self) PB-03-008-017-001/663 OTHER Chanan Khera X X P P P P P 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL022631 Credited 09/03/2024   4 Manju Rani(Wife) PB-03-008-017-001/665 OTHER Chanan Khera X X P P P P P 5 300 1500 0 0 1500 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL022631 Credited 09/03/2024   5 Des Raj(Self) PB-03-008-017-001/659 OTHER Chanan Khera X X A P P P P 4 300 1200 0 0 1200 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL022631 Credited 09/03/2024   6 Surjeet Kaur(Wife) PB-03-008-017-001/80 OTHER Chanan Khera X X A A P P P 3 300 900 0 0 900 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL022631 Credited 09/03/2024   7 Diyal Singh(Self) PB-03-008-017-001/80 OTHER Chanan Khera X X A A P P P 3 300 900 0 0 900 PUNJAB NATIONAL BANK BALLUANA PUNB0124700 2603008WL022631 Credited 09/03/2024   Daily Attendence 0 0 4 5 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 9000 Average Per labour 1285.7142

Total man days : 30