Muster Roll No. : 2334	Date From : 21/06/2024    Date To : 26/06/2024	Sanction No. : 10133/KP    Sanction Date : 22/11/2023
Work Code : 2603003091/LD/9989070414	Work Name : Maintanance of Canal of Sodhiwala ,Minor jungle clearance of weed ,Jalla,Sarkanda ( Khai Pheme Ki) (2603003091/LD/9989070414)

Measurement Book Detail

MB NO.  094        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 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 bhupinder(Son) PB-03-003-091-001/212 OTHER Khai X P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL003699   paramjit 2 PARVEEN KAUR(Self) PB-03-003-160-001/122 SC KHAI PHEME KE X P P P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003699   paramjit 3 shilo(Self) PB-03-003-091-001/548 SC Khai X P P P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003699   paramjit 4 Mahanda(Self) PB-03-003-091-001/60 SC Khai X P P P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003699   paramjit 5 Rana(Self) PB-03-003-159-001/175 SC KHAI PHEME KE X P P P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003699   paramjit 6 Priya(Wife) PB-03-003-091-001/168 SC Khai X P P P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003699   paramjit 7 Shindo(Self) PB-03-003-091-001/231 SC Khai X P P P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003699   paramjit 8 Rekha(Self) PB-03-003-091-001/240 SC Khai X P P P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003699   paramjit 9 ANJU(Self) PB-03-003-091-001/407 SC Khai X P P P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003699   paramjit Daily Attendence 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12880 Amount Paid ST 0 Amount Paid Other 1610

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1610

Total man days : 45