Muster Roll No. : 450	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 manjeet kaur(Self) PB-03-003-091-001/490 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   2 REKHA(Self) PB-03-003-160-001/117 SC KHAI PHEME KE A A A A P A P P P X 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000836 Credited 17/05/2023   3 paramjit(Self) PB-03-003-160-001/130 SC KHAI PHEME KE 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 Mandeep Kaur(Self) PB-03-003-160-001/158 SC KHAI PHEME KE 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 Heera(Self) PB-03-003-160-001/25 SC KHAI PHEME KE 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   6 Soma(Wife) PB-03-003-160-001/8 SC KHAI PHEME KE A A A A P A A A A X 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000836 Credited 17/05/2023   7 KARIMA(Self) PB-03-003-159-001/106 SC KHAI PHEME KE 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 Jasvir(Wife) PB-03-003-160-001/11 SC KHAI PHEME KE 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 Raju(Self) PB-03-003-091-001/106 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 Raj Kumar(Son) PB-03-003-091-001/110 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 8 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1363.5

Total man days : 45