Muster Roll No. : 1369	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : 2665/1    Sanction Date : 06/05/2022
Work Code : 2603004102/IC/96714	Work Name : Internal clearance of New Zira disty RD 50-9100-Ratta Khera Gulab Singh wala (2603004102/IC/96714)

Measurement Book Detail

MB NO.  1        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 Prem(Self) PB-03-004-117-001/136 SC Sodhi Nagar Urf Sultan Khanwala P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL002827 Credited 16/06/2022   2 Radha(Daughter) PB-03-004-117-001/131 SC Sodhi Nagar Urf Sultan Khanwala P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002827 Credited 16/06/2022   3 Paramjeet Kaur(Wife) PB-03-004-117-001/170 SC Sodhi Nagar Urf Sultan Khanwala P A P A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002827 Credited 16/06/2022   4 Ashwani Kumar(Self) PB-03-004-117-001/171 SC Sodhi Nagar Urf Sultan Khanwala P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002827 Credited 16/06/2022   5 Bhinder(Son) PB-03-004-117-001/171 SC Sodhi Nagar Urf Sultan Khanwala P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002827 Credited 16/06/2022   6 Jyoti(Daughter) PB-03-004-117-001/197 SC Sodhi Nagar Urf Sultan Khanwala P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002827 Credited 16/06/2022   7 DESVEER(Self) PB-03-004-117-001/243 OTHER Sodhi Nagar Urf Sultan Khanwala P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002827 Credited 16/06/2022   8 GURPREET(Wife) PB-03-004-117-001/243 OTHER Sodhi Nagar Urf Sultan Khanwala P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002827 Credited 16/06/2022   Daily Attendence 8 7 8 7 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 8742 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1515.75

Total man days : 43