Muster Roll No. : 1034	Date From : 09/05/2023    Date To : 15/05/2023	Sanction No. : 2603004/2022-2023/28079/AS    Sanction Date : 30/01/2023
Work Code : 2603004106/IC/99745	Work Name : Maintenance of Bank of Canal (Saayian Wala Road to Railway Line)(Saayian Wala) (2603004106/IC/99745)

Measurement Book Detail

MB NO.  1        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 Melo PB-03-004-106-001/47 SC Sayianwala P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL003319 Credited 31/05/2023   2 Kirandeep Kaur(Wife) PB-03-004-106-001/49 SC Sayianwala P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL003319 Credited 31/05/2023   3 Amarjeet Singh(Self) PB-03-004-106-001/22 SC Sayianwala A P P P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003319 Credited 31/05/2023   4 Jaswinder kaur(Wife) PB-03-004-106-001/27 SC Sayianwala P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003319 Credited 31/05/2023   5 Shindo Kaur(Self) PB-03-004-106-001/32 SC Sayianwala P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003319 Credited 31/05/2023   6 mandeep kaur(Wife) PB-03-004-106-001/33 SC Sayianwala A P P P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003319 Credited 31/05/2023   7 Manjeet Kaur PB-03-004-106-001/45 SC Sayianwala P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Sayain Wala PUNB0PGB003 2603004WL003319 Credited 31/05/2023   Daily Attendence 5 7 7 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1731.4286

Total man days : 40