Muster Roll No. : 700	Date From : 19/05/2022    Date To : 29/05/2022	Sanction No. : 2661-64 m    Sanction Date : 06/05/2022
Work Code : 2603003110/IC/96197	Work Name : Maintenance of Canal of Sirhind Feeder(Mira Shah Noor) (2603003110/IC/96197)

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 8 9 10 11 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 Paramjeet Kaur(Self) PB-03-003-091-001/444 OTHER Khai X X X X X P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL002075 Credited 08/06/2022   2 Raj Kumar(Son) PB-03-003-091-001/110 SC Khai X X X X X P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002075 Credited 07/06/2022   3 Hakam(Self) PB-03-003-091-001/145 SC Khai X X X X X P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002075 Credited 07/06/2022   4 Rekha(Self) PB-03-003-091-001/240 SC Khai X X X X X P P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002075 Credited 07/06/2022   5 ANJU(Self) PB-03-003-091-001/407 SC Khai X X X X X P P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002075 Credited 07/06/2022   Daily Attendence 0 0 0 0 0 5 5 5 5 5 3

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 1579.2

Total man days : 28