Muster Roll No. : 3477	Date From : 19/08/2022    Date To : 03/09/2022	Sanction No. : 2603003/2022-2023/16915/AS    Sanction Date : 12/08/2022
Work Code : 2603003159/IC/98504	Work Name : maintenance of sem nala(khai)

Measurement Book Detail

MB NO.  14        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 9 10 11 12 13 14 15 16 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 Gurjeet Kaur(Wife) PB-03-003-091-001/108 SC Khai X X X X P P P P P P P P P P P P 12 282 3384 0 0 3384 CANARA BANK Hazi Chimba CNRB0003065 2603003WL010648 Credited 15/09/2022   2 Pamha(Self) PB-03-003-091-001/115 SC Khai X X X X P P P P P P P P P P P P 12 282 3384 0 0 3384 CANARA BANK Hazi Chimba CNRB0003065 2603003WL010648 Credited 15/09/2022   3 Roorh(Self) PB-03-003-091-001/188 SC Khai X X X X P P P P P P P P P P P P 12 282 3384 0 0 3384 CANARA BANK Hazi Chimba CNRB0003065 2603003WL010648 Credited 15/09/2022   4 Balwinder Kaur(Wife) PB-03-003-091-001/188 SC Khai X X X X P P P P P P P P P P P P 12 282 3384 0 0 3384 CANARA BANK Hazi Chimba CNRB0003065 2603003WL010648 Credited 15/09/2022   5 chhinder kaur(Self) PB-03-003-159-001/166 SC KHAI PHEME KE X X X X P P P P P P P P P P A A 10 282 2820 0 0 2820 CANARA BANK Hazi Chimba CNRB0003065 2603003WL010648 Credited 15/09/2022   6 Bohra Singh(Self) PB-03-003-091-001/69 SC Khai X X X X P P P P P P P P P P A A 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010648 Credited 15/09/2022   7 Basheer(Self) PB-03-003-091-001/5 SC Khai X X X X X X X P P P P P P P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010648 Credited 15/09/2022   Daily Attendence 0 0 0 0 6 6 6 7 7 7 7 7 7 7 5 5

Category Amount Paid(In Rs.) Amount Paid SC 21714 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21714 Average Per labour 3102

Total man days : 77