Muster Roll No. : 10697	Date From : 25/01/2024    Date To : 31/01/2024	Sanction No. : 7207/su    Sanction Date : 03/05/2023
Work Code : 2603003140/IC/112500	Work Name : Maintenance of canal of bute wah RD 154120 to 162500(SUBA QADIM) (2603003140/IC/112500)

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 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 KULDEEP(Wife) PB-03-003-160-001/174 SC KHAI PHEME KE P A P A P P A 4 290 1160 0 0 1160 CANARA BANK Hazi Chimba CNRB0003065 2603003WL026838 Credited 16/04/2024   Suja 2 GURPREET(Wife) PB-03-003-160-001/175 SC KHAI PHEME KE P P P A P P A 5 290 1450 0 0 1450 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL026838 Credited 16/04/2024   Suja 3 Pasho(Self) PB-03-003-160-001/37 SC KHAI PHEME KE P P P A P P A 5 290 1450 0 0 1450 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026838 Credited 16/04/2024   Suja 4 prvin kaur(Self) PB-03-003-160-001/82 SC KHAI PHEME KE P A P A P P A 4 290 1160 0 0 1160 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026838 Credited 16/04/2024   Suja Daily Attendence 4 2 4 0 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 5220 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5220 Average Per labour 1305

Total man days : 18