Muster Roll No. : 7781	Date From : 27/12/2022    Date To : 06/01/2023	Sanction No. : 2636.2    Sanction Date : 06/05/2022
Work Code : 2603003187/DP/124181	Work Name : 1st YEAR MAINTENCE PLATATION WORK ON THE MADHRE TO HUSSIAN WALA LINK ROAD NAWAN MALLU WALA (2603003187/DP/124181)

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 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 Rajni(Self) PB-03-003-091-001/251 SC Khai P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL023289 Credited 20/01/2023   2 kanso(Self) PB-03-003-091-001/198 SC Khai P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL023289 Credited 20/01/2023   3 Charanjeet Kaur(Self) PB-03-003-091-001/238 SC Khai P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL023289 Credited 20/01/2023   4 Raju(Wife) PB-03-003-091-001/241 SC Khai P P P P P A P P P P P 10 282 2820 0 0 2820 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL023289 Credited 20/01/2023   5 Anaito PB-03-003-091-001/218 SC Khai P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL023289 Credited 20/01/2023   6 Seema(Wife) PB-03-003-091-001/243 SC Khai P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL023289 Credited 20/01/2023   7 Krishna(Self) PB-03-003-091-001/235 SC Khai P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL023289 Credited 20/01/2023   8 Parveen(Wife) PB-03-003-091-001/199 SC Khai P P P P P A P P A P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL023289 Credited 20/01/2023   9 Asha(Self) PB-03-003-091-001/109 SC Khai P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL023289 Credited 20/01/2023   10 Pallo(Wife) PB-03-003-091-001/117 SC Khai P P P P P A P P P P P 10 282 2820 0 0 2820 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL023289 Credited 20/01/2023   Daily Attendence 10 10 10 10 10 0 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 27918 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27918 Average Per labour 2791.8

Total man days : 99