Muster Roll No. : 243	Date From : 16/04/2024    Date To : 22/04/2024	Sanction No. : 10975    Sanction Date : 13/03/2024
Work Code : 2603003160/IC/114434	Work Name : Maintenance of canal of harihar minor RD 50 to 27700 in (INDRA COLONY KHAI) (2603003160/IC/114434)

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 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 JANG(Self) PB-03-003-091-001/424 OTHER Khai A P P P P P P 6 322 1932 0 0 1932 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000598 Credited 04/05/2024   SANDEEP 2 ANJALI(Self) PB-03-003-091-001/491 SC Khai A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL000598 Credited 04/05/2024   SANDEEP 3 sardool singh(Self) PB-03-003-091-001/516 SC Khai A A P P P P A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000598 Credited 04/05/2024   SANDEEP 4 Om Parkash(Self) PB-03-003-091-001/56 SC Khai A P P A A A A 2 322 644 0 0 644 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000598 Credited 04/05/2024   SANDEEP 5 Geeta(Wife) PB-03-003-091-001/64 SC Khai A P P P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000598 Credited 04/05/2024   SANDEEP 6 Veero(Self) PB-03-003-091-001/70 SC Khai A P P A A A P 3 322 966 0 0 966 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000598 Credited 04/05/2024   SANDEEP 7 Ruma(Daughter) PB-03-003-091-001/86 SC Khai A A P P P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000598 Credited 04/05/2024   SANDEEP 8 Suja Singh(Self) PB-03-003-091-001/40 SC Khai A P P P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000598 Credited 04/05/2024   SANDEEP 9 Sheedo(Wife) PB-03-003-091-001/40 SC Khai A P P P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000598 Credited 04/05/2024   SANDEEP Daily Attendence 0 7 9 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12236 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 14168 Average Per labour 1574.2222

Total man days : 44