Muster Roll No. : 3100	Date From : 15/08/2022    Date To : 24/08/2022	Sanction No. : 2603003/2021-2022/30190/AS    Sanction Date : 08/12/2021
Work Code : 2603003160/RC/9989061644	Work Name : const.of street kharanja peeru wala bridge to Bagicha home at vill. khai Indra colony (2603003160/RC/9989061644)

Measurement Book Detail

MB NO.  69        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 BIMLA(Self) PB-03-003-160-001/139 SC KHAI PHEME KE P P P P P P A P P P 9 150 1350 0 0 1350 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL009615 Credited 02/09/2022   2 Pasho(Wife) PB-03-003-091-001/219 SC Khai P P P P P P A P P P 9 150 1350 0 0 1350 CANARA BANK Hazi Chimba CNRB0003065 2603003WL009615 Credited 02/09/2022   3 nishan singh(Husband) PB-03-003-160-001/64 SC KHAI PHEME KE P P P P P P A P P P 9 150 1350 0 0 1350 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL009615 Credited 02/09/2022   4 Channa(Self) PB-03-003-160-001/56 SC KHAI PHEME KE P P P P P P A P P P 9 150 1350 0 0 1350 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL009615 Credited 02/09/2022   5 Arti(Self) PB-03-003-160-001/53 SC KHAI PHEME KE P P P P P P A P P P 9 150 1350 0 0 1350 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL009615 Credited 02/09/2022   6 Sukha(Self) PB-03-003-160-001/47 SC KHAI PHEME KE P P P P P P A P P P 9 150 1350 0 0 1350 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL009615 Credited 02/09/2022   7 Gagan(Self) PB-03-003-160-001/75 SC KHAI PHEME KE P P P P P P A P P P 9 150 1350 0 0 1350 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL009615 Credited 02/09/2022   8 Babbu(Self) PB-03-003-160-001/50 SC KHAI PHEME KE P P P P P P A P P P 9 150 1350 0 0 1350 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL009615 Credited 02/09/2022   9 Chhindo(Self) PB-03-003-160-001/54 SC KHAI PHEME KE P P P P P P A P P P 9 150 1350 0 0 1350 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL009615 Credited 02/09/2022   10 Sheelo(Self) PB-03-003-160-001/76 SC KHAI PHEME KE P P P P P P A P P P 9 150 1350 0 0 1350 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL009615 Credited 02/09/2022   Daily Attendence 10 10 10 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13500 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13500 Average Per labour 1350

Total man days : 90