Muster Roll No. : 773	Date From : 24/05/2022    Date To : 02/06/2022	Sanction No. : 2603003/2021-2022/22502/AS    Sanction Date : 11/10/2021
Work Code : 2603003159/RC/9989054968	Work Name : Const.of street ( kharanja ) f.f road to Gurmej singh home at vill. khai (2603003159/RC/9989054968)

Measurement Book Detail

MB NO.  159        Page NO.  2

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 Lovepreet Kour(Self) PB-03-003-159-001/45 SC KHAI PHEME KE P P P A A A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL002419 Credited 29/06/2022   2 SHERA(Self) PB-03-003-159-001/64 OTHER KHAI PHEME KE P P P A A A A A A A 3 282 846 0 0 846 CANARA BANK Hazi Chimba CNRB0003065 2603003WL002419 Credited 29/06/2022   3 Amardeep singh(Self) PB-03-003-159-001/76 OTHER KHAI PHEME KE P P A A A A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL002419 Credited 29/06/2022   4 JAGDEEP SINGH(Self) PB-03-003-159-001/97 SC KHAI PHEME KE P P P A A A A A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002419 Credited 29/06/2022   5 GURPREET SINGH(Self) PB-03-003-159-001/62 OTHER KHAI PHEME KE P P P A A A A A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002419 Credited 29/06/2022   Daily Attendence 5 5 4 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 3948 Average Per labour 789.6

Total man days : 14