Muster Roll No. : 6555	Date From : 05/09/2023    Date To : 15/09/2023	Sanction No. : 7350/W    Sanction Date : 07/06/2023
Work Code : 2603003140/DP/133488	Work Name : Silviculture operation work on the common bank Rd 0-26 b/s(SUBA QADIM) (2603003140/DP/133488)

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 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 kanso(Self) PB-03-003-091-001/198 SC Khai P P P A P P P A P P P 9 303 2727 0 0 2727 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL015364 Credited 10/11/2023   2 Neetu(Self) PB-03-003-091-001/166 SC Khai P P P A X X X X X X X 3 303 909 0 0 909 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL015364 Credited 10/11/2023   3 Jyoti(Self) PB-03-003-091-001/234 SC Khai P P P A P P P A P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015364 Credited 10/11/2023   4 Anaito PB-03-003-091-001/218 SC Khai P P P A P P P A P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015364 Credited 09/11/2023   5 Krishna(Self) PB-03-003-091-001/235 SC Khai P P P A P P P X X X X 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015364 Credited 09/11/2023   6 Parveen(Wife) PB-03-003-091-001/199 SC Khai P P P A P P P A P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015364 Credited 09/11/2023   7 Jeej(Self) PB-03-003-091-001/19 SC Khai P P P A P P P A P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015364 Credited 09/11/2023   8 Manjeet(Wife) PB-03-003-091-001/197 SC Khai P P P A P P P A P P X 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015364 Credited 09/11/2023   9 Asha(Self) PB-03-003-091-001/109 SC Khai P P P A P X X X X X X 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015364 Credited 09/11/2023   10 Pallo(Wife) PB-03-003-091-001/117 SC Khai P P P X X X X X X X X 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL015364 Credited 09/11/2023   Daily Attendence 10 10 10 0 8 7 7 0 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 20907 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20907 Average Per labour 2090.7

Total man days : 69