Muster Roll No. : 2477	Date From : 27/07/2022    Date To : 11/08/2022	Sanction No. : 2603003/2021-2022/32918/AS    Sanction Date : 05/01/2022
Work Code : 2603003025/IC/93958	Work Name : MAINTANCE OF CANAL BASTI GOBIND NAGAR TO KULDEEP SINGH DE FIELD TAK (BASTI GOBIND NAGAR) (2603003025/IC/93958)

Measurement Book Detail

MB NO.  52        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 Tosha(Wife) PB-03-003-105-001/160 SC Mahal Singhwala P P P P P P A P P P P P P P A A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL008302 Credited 24/08/2022   2 Gama(Wife) PB-03-003-105-001/23 SC Mahal Singhwala P P P P P P A P P P P P P P A A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL008302 Credited 24/08/2022   3 Chinda(Self) PB-03-003-105-001/23 SC Mahal Singhwala P P P P P P A P P P P P P A A A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL008302 Credited 24/08/2022   4 BEERO(Wife) PB-03-003-105-001/154 SC Mahal Singhwala P P P P P P A P P P P P P A A A 12 282 3384 0 0 3384 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL008302 Credited 24/08/2022   5 Akash(Self) PB-03-003-105-001/238 SC Mahal Singhwala P P P P P P A P P P P P P P A A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL008302 Credited 24/08/2022   6 Kushalaya PB-03-003-105-001/148 SC Mahal Singhwala P P P P P P A P P P P P P P A A 13 282 3666 0 0 3666 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL008302 Credited 24/08/2022   7 DARSHAN SINGH(Self) PB-03-003-135-001/67 OTHER Saide Ke Rohela P P P P P P A P P P P P P P A A 13 282 3666 0 0 3666 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL008302 Credited 24/08/2022   8 GURPREET KAUR(Self) PB-03-003-135-001/75 OTHER Saide Ke Rohela P P P P P P A P P P P P P P A A 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008302 Credited 24/08/2022   9 CHARANJEET KAUR(Self) PB-03-003-135-001/90 OTHER Saide Ke Rohela P P P P P P A P P P P P P P A A 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008302 Credited 24/08/2022   10 PARAMJIT SINGH(Self) PB-03-003-135-001/73 OTHER Saide Ke Rohela P P P P P P A P P P P P P P A A 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL008302 Credited 24/08/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 21432 Amount Paid ST 0 Amount Paid Other 14664

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

Total Cash payment(In Rs.) Cash 36096 Average Per labour 3609.6001

Total man days : 128