Muster Roll No. : 448	Date From : 13/04/2023    Date To : 22/04/2023	Sanction No. : 3871-74/0001    Sanction Date : 12/10/2023
Work Code : 2603003160/IC/102389	Work Name : Maintainance of Canal of Jalalabaad Branch RD(0-45000 at Vill.Indra Colony Khai (2603003160/IC/102389)

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 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 Paramjeet Kaur(Self) PB-03-003-091-001/444 OTHER Khai A A A A P P P P P X 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL000836 Credited 17/05/2023   2 Balvinder Kaur(Self) PB-03-003-091-001/256 SC Khai A A A A P P P P P X 5 303 1515 0 0 1515 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL000836 Credited 17/05/2023   3 Bittu(Self) PB-03-003-091-001/392 SC Khai A A A A P P P P P X 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000836 Credited 17/05/2023   4 Sukhwinder(Self) PB-03-003-091-001/111 SC Khai A A A A P P P P P X 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000836 Credited 17/05/2023   5 Paramjeet Kaur(Wife) PB-03-003-091-001/151 SC Khai A A A A P P A A A X 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000836 Credited 17/05/2023   6 Jasveer Kaur(Self) PB-03-003-091-001/181 SC Khai A A A A P P P P P X 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000836 Credited 17/05/2023   7 Rekha(Self) PB-03-003-091-001/240 SC Khai A A A A P P P P P X 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000836 Credited 17/05/2023   8 Usha(Self) PB-03-003-091-001/244 SC Khai A A A A P P P P P X 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000836 Credited 17/05/2023   9 ANJU(Self) PB-03-003-091-001/407 SC Khai A A A A P P P P P X 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000836 Credited 17/05/2023   10 Mangal(Self) PB-03-003-091-001/103 SC Khai A A A A P P P P P X 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000836 Credited 17/05/2023   Daily Attendence 0 0 0 0 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47