Muster Roll No. : 3348	Date From : 19/08/2022    Date To : 03/09/2022	Sanction No. : 2603003/2022-2023/16915/AS    Sanction Date : 12/08/2022
Work Code : 2603003159/IC/98504	Work Name : maintenance of sem nala(khai)

Measurement Book Detail

MB NO.  14        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 15 16 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 P P P P P A A A A A A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL010648 Credited 15/09/2022   2 PRINCE KUMAR(Self) PB-03-003-159-001/101 SC KHAI PHEME KE P P P P P P P P A A A A A A A A 8 282 2256 0 0 2256 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL010648 Credited 15/09/2022   3 Manjit Kaur(Self) PB-03-003-159-001/47 SC KHAI PHEME KE P P P P P P P P A A A A A A A A 8 282 2256 0 0 2256 IDBI BANK FEROZEPUR IBKL0000732 2603003WL010648 Credited 15/09/2022   4 Shinder Singh(Self) PB-03-003-159-001/55 SC KHAI PHEME KE P P P P P P P P A A A A A A A A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010648 Credited 15/09/2022   5 RAJ RANI(Self) PB-03-003-159-001/102 SC KHAI PHEME KE P P P P P P P P A A A A A A A A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010648 Credited 15/09/2022   6 JEET SINGH(Self) PB-03-003-159-001/103 SC KHAI PHEME KE P P P P P P P P A A A A A A A A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010648 Credited 15/09/2022   Daily Attendence 6 6 6 6 6 6 6 6 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 2256

Total man days : 48