Muster Roll No. : 3403	Date From : 20/06/2023    Date To : 04/07/2023	Sanction No. : 7350/W    Sanction Date : 07/06/2023
Work Code : 2603003140/DP/133488	Work Name : Silviculture operation work on the common bank Rd 0-26 b/s(SUBA QADIM) (2603003140/DP/133488)

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 9 10 11 12 13 14 15 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 kanso(Self) PB-03-003-091-001/198 SC Khai P P P A P A P P P P P P A P P 12 303 3636 0 0 3636 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL007988 Credited 28/07/2023   2 Charanjeet Kaur(Self) PB-03-003-091-001/238 SC Khai P P P P P A P P P P P P P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL0010787   3 Neetu(Self) PB-03-003-091-001/166 SC Khai P P P P P A P P P P P P P P P 14 303 4242 0 0 4242 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL007988 Credited 28/07/2023   4 Jyoti(Self) PB-03-003-091-001/234 SC Khai P P P P P A P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007988 Credited 28/07/2023   5 Anaito PB-03-003-091-001/218 SC Khai P P P P P A A P P P P P A P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007988 Credited 28/07/2023   6 Krishna(Self) PB-03-003-091-001/235 SC Khai P P P P P A P P P P P P P P P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007988 Credited 28/07/2023   7 Jeej(Self) PB-03-003-091-001/19 SC Khai P A P P P A P P P P P P A P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007988 Credited 28/07/2023   8 Manjeet(Wife) PB-03-003-091-001/197 SC Khai P A A P A A A P P P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007988 Credited 28/07/2023   9 Asha(Self) PB-03-003-091-001/109 SC Khai P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007988 Credited 28/07/2023   10 Pallo(Wife) PB-03-003-091-001/117 SC Khai P P P P P A P P P P P P A P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL007988 Credited 28/07/2023   Daily Attendence 10 8 9 9 9 0 8 10 10 10 10 10 5 10 10

Category Amount Paid(In Rs.) Amount Paid SC 38784 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 38784 Average Per labour 3878.3999

Total man days : 128