Muster Roll No. : 1066	Date From : 01/06/2022    Date To : 10/06/2022	Sanction No. : 2640    Sanction Date : 06/05/2022
Work Code : 2603003139/IC/97509	Work Name : KASUBEGU RAJBAHA BURJI 51180 TO 85600,MEHMA MINOR BURJI 50 TO 14250 TK AT V- KAHAN CHAND (2603003139/IC/97509)

Measurement Book Detail

MB NO.  139        Page NO.  5

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 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 Santokh(Wife) PB-03-003-091-001/110 SC Khai P P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL003235 Credited 01/07/2022   2 Raj Kumar(Son) PB-03-003-091-001/110 SC Khai P P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003235 Credited 01/07/2022   3 Hakam(Self) PB-03-003-091-001/145 SC Khai P P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003235 Credited 29/06/2022   4 Jasveer Kaur(Self) PB-03-003-091-001/181 SC Khai P P P P P P A A P P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003235 Credited 01/07/2022   5 Rekha(Self) PB-03-003-091-001/240 SC Khai P P P P P P P A A P 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003235 Credited 01/07/2022   6 Usha(Self) PB-03-003-091-001/244 SC Khai P P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003235 Credited 01/07/2022   7 ANJU(Self) PB-03-003-091-001/407 SC Khai P P P P P P P A P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003235 Credited 29/06/2022   8 Babu Singh(Self) PB-03-003-091-001/44 SC Khai P A A P A P P A P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003235 Credited 29/06/2022   Daily Attendence 8 7 7 8 7 8 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 18612 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18612 Average Per labour 2326.5

Total man days : 66