Muster Roll No. : 324	Date From : 17/04/2024    Date To : 24/04/2024	Sanction No. : 10133    Sanction Date : 22/11/2023
Work Code : 2603003091/IC/111894	Work Name : Clearing, external sections(weed,jalla,sarkanda)of new machiwara Rd 0-26843(khai pheme ki) (2603003091/IC/111894)

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 Subheg Singh(Self) PB-03-003-091-001/149 SC Khai P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL000599 Credited 04/05/2024   mangal 2 Manjeet(Self) PB-03-003-091-001/202 SC Khai P P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000599 Credited 04/05/2024   mangal 3 Malkit Kaur(Self) PB-03-003-091-001/250 SC Khai P P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000599 Credited 04/05/2024   mangal 4 MUKHTIAR(Husband) PB-03-003-091-001/120 SC Khai P P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000599 Credited 04/05/2024   mangal 5 Bitu(Self) PB-03-003-091-001/128 SC Khai P P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000599 Credited 04/05/2024   mangal 6 Kanta(Self) PB-03-003-091-001/13 SC Khai P P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000599 Credited 04/05/2024   mangal Daily Attendence 6 6 6 0 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 2121

Total man days : 42