Muster Roll No. : 7906	Date From : 05/10/2023    Date To : 12/10/2023	Sanction No. : 2603003/2023-2024/19768/AS    Sanction Date : 11/08/2023
Work Code : 2603003159/IC/106117	Work Name : Maintenance of canal(khai pull toh luthar,haste ke both sides)KHAI) (2603003159/IC/106117)

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 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 Morha Singh(Self) PB-03-003-091-001/121 SC Khai P P P P P P A A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018384 Credited 22/11/2023   2 Subheg Singh(Self) PB-03-003-091-001/149 SC Khai P P P P P P A A 6 200 1200 0 0 1200 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL018384 Credited 22/11/2023   3 Jassa(Self) PB-03-003-091-001/211 SC Khai P P P P P P A A 6 200 1200 0 0 1200 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL018384 Credited 22/11/2023   4 Satnam(Self) PB-03-003-091-001/254 SC Khai P P P P A P A A 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018384 Credited 22/11/2023   5 Bachan Kaur(Self) PB-03-003-091-001/262 SC Khai P P P P A P A A 5 200 1000 0 0 1000 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018384 Credited 22/11/2023   6 Jasbir Kaur(Self) PB-03-003-091-001/249 SC Khai P P P P P P A A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018384 Credited 22/11/2023   7 Malkit Kaur(Self) PB-03-003-091-001/250 SC Khai P P P P P P A A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018384 Credited 22/11/2023   8 Rano Kaur(Wife) PB-03-003-091-001/121 SC Khai P P P P P P A A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018384 Credited 22/11/2023   9 Bitu(Self) PB-03-003-091-001/128 SC Khai P P P P P P A A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018384 Credited 22/11/2023   10 Kanta(Self) PB-03-003-091-001/13 SC Khai P P P P P P A A 6 200 1200 0 0 1200 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL018384 Credited 22/11/2023   Daily Attendence 10 10 10 10 8 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11600 Average Per labour 1160

Total man days : 58