Muster Roll No. : 3344	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 KURSHAID(Self) PB-03-003-160-001/113 SC KHAI PHEME KE P P P P P P A P P P P P P P A A 13 282 3666 0 0 3666 CANARA BANK Hazi Chimba CNRB0003065 2603003WL010648 Credited 15/09/2022   2 Charanjit Kaur(Self) PB-03-003-160-001/51 SC KHAI PHEME KE P P P P P P A P P P P P P P A A 13 282 3666 0 0 3666 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL010648 Credited 15/09/2022   3 KULWINDER KAUR(Self) PB-03-003-160-001/110 OTHER KHAI PHEME KE P P P P P P A P P P P P P P A A 13 282 3666 0 0 3666 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL010648 Credited 15/09/2022   4 REENU(Self) PB-03-003-160-001/124 SC KHAI PHEME KE P P P P P P A P P P P P P P A A 13 282 3666 0 0 3666 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL010648 Credited 15/09/2022   5 Simran(Wife) PB-03-003-160-001/26 SC KHAI PHEME KE P P P P P P A P P P P A A A A A 10 282 2820 0 0 2820 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL010648 Credited 15/09/2022   6 Simran(Self) PB-03-003-160-001/138 SC KHAI PHEME KE P P P P P P A P P P P P P P A A 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010648 Credited 15/09/2022   7 harbans(Self) PB-03-003-160-001/70 OTHER KHAI PHEME KE P P P P P P A P P P P P P P A A 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010648 Credited 15/09/2022   8 Manat(Self) PB-03-003-160-001/57 SC KHAI PHEME KE P P P P P P A P P P P P P P A A 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010648 Credited 15/09/2022   9 Amar Kaur(Self) PB-03-003-160-001/17 SC KHAI PHEME KE P P P P P P A P P P P P P P A A 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010648 Credited 15/09/2022   10 Mindo(Self) PB-03-003-160-001/24 SC KHAI PHEME KE P P P P P P A P P P P P P P A A 13 282 3666 0 0 3666 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010648 Credited 15/09/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 28482 Amount Paid ST 0 Amount Paid Other 7332

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

Total Cash payment(In Rs.) Cash 35814 Average Per labour 3581.3999

Total man days : 127