Muster Roll No. : 9571	Date From : 07/12/2023    Date To : 14/12/2023	Sanction No. : 7716-19    Sanction Date : 27/06/2023
Work Code : 2603003055/IC/108609	Work Name : Maintenance of Mehma Minor Burji no.0 to 20360 & New Macchiwara link Channe at vill.Game Wala (2603003055/IC/108609)

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 8 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 Subheg Singh(Self) PB-03-003-091-001/149 SC Khai A A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL022817 Credited 09/03/2024   2 Balvinder Kaur(Self) PB-03-003-091-001/256 SC Khai A A P P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL022817 Credited 09/03/2024   3 Veerpal(Wife) PB-03-003-091-001/114 SC Khai A P P A P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022817 Credited 09/03/2024   4 MUKHTIAR(Husband) PB-03-003-091-001/120 SC Khai A P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022817 Credited 09/03/2024   5 Bitu(Self) PB-03-003-091-001/128 SC Khai P P P P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022817 Credited 09/03/2024   6 Kanta(Self) PB-03-003-091-001/13 SC Khai A P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022817 Credited 09/03/2024   7 Raju(Self) PB-03-003-091-001/106 SC Khai A A P P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022817 Credited 09/03/2024   8 Manjeet(Self) PB-03-003-091-001/202 SC Khai P P P P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022817 Credited 09/03/2024   9 Malkit Kaur(Self) PB-03-003-091-001/250 SC Khai P P P P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022817 Credited 09/03/2024   Daily Attendence 3 6 9 8 8 7 8 6

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1851.6666

Total man days : 55