Muster Roll No. : 1645	Date From : 29/05/2024    Date To : 05/06/2024	Sanction No. : 3240-42    Sanction Date : 01/08/2022
Work Code : 2603003101/IC/98538	Work Name : Maintanance of canal of mamdot distry RD 100-56975 (Luthar) (2603003101/IC/98538)

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 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 Jeanat(Wife) PB-03-003-160-001/4 SC KHAI PHEME KE P A P A A P P P 5 278 1390 0 0 1390 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL002819 Credited 15/06/2024   KALATERJEET 2 Rimpal(Self) PB-03-003-160-001/40 SC KHAI PHEME KE P P P A P P P P 7 278 1946 0 0 1946 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002819 Credited 15/06/2024   KALATERJEET 3 Geeta(Self) PB-03-003-160-001/43 SC KHAI PHEME KE A P P A A P P A 4 278 1112 0 0 1112 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002819 Credited 15/06/2024   KALATERJEET Daily Attendence 2 2 3 0 1 3 3 2

Category Amount Paid(In Rs.) Amount Paid SC 4448 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4448 Average Per labour 1482.6666

Total man days : 16