Muster Roll No. : 1968	Date From : 19/05/2023    Date To : 01/06/2023	Sanction No. : 307    Sanction Date : 08/07/2022
Work Code : 2603003091/WH/9989021355	Work Name : Amrit Srover at villege -Khai Pheme ke (2603003091/WH/9989021355)

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 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 Pooja(Wife) PB-03-003-026-001/273 SC Kahan Chandwala A P P P P P P P A A P P P P 11 303 3333 0 0 3333 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004747 Credited 14/06/2023   2 john(Son) PB-03-003-026-001/157 SC Kahan Chandwala A P P P P P P P A A P P P P 11 303 3333 0 0 3333 CANARA BANK Hazi Chimba CNRB0003065 2603003WL004747 Credited 14/06/2023   3 kanso(Self) PB-03-003-091-001/198 SC Khai A P P P P P P P A A P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL004747 Credited 14/06/2023   4 Neetu(Self) PB-03-003-091-001/166 SC Khai A P P P P P P P A A P P P P 11 303 3333 0 0 3333 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL004747 Credited 14/06/2023   5 Jeej(Self) PB-03-003-091-001/19 SC Khai A P P P P P P P A A P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004747 Credited 14/06/2023   6 Manjeet(Wife) PB-03-003-091-001/197 SC Khai A P P P P P P P A A P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004747 Credited 14/06/2023   7 Asha(Self) PB-03-003-091-001/109 SC Khai A P P P P P P P A A P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004747 Credited 14/06/2023   8 Pallo(Wife) PB-03-003-091-001/117 SC Khai A P P P P P P P A A P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004747 Credited 14/06/2023   9 Parveen(Wife) PB-03-003-091-001/199 SC Khai A P P P P P P P A A P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004747 Credited 14/06/2023   Daily Attendence 0 9 9 9 9 9 9 9 0 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 29997 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 29997 Average Per labour 3333

Total man days : 99