Muster Roll No. : 6470	Date From : 17/11/2022    Date To : 24/11/2022	Sanction No. : 2603003/2022-2023/17845/AS    Sanction Date : 13/08/2022
Work Code : 2603003105/IC/95990	Work Name : Maintenance of Bank of Canal (Bridge to Sodhi Wala)(Mahal Singh Wala)

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 Madhu(Self) PB-03-003-105-001/201 SC Mahal Singhwala P A P P P A A A 4 250 1000 0 0 1000 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL020093 Credited 14/12/2022   2 akbar(Self) PB-03-003-105-001/257 SC Mahal Singhwala P A P P P P A A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL020093 Credited 14/12/2022   3 anju(Self) PB-03-003-105-001/261 SC Mahal Singhwala P A P P P P A A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL020093 Credited 14/12/2022   4 roma(Wife) PB-03-003-105-001/257 SC Mahal Singhwala P A P P P P A A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL020093 Credited 14/12/2022   5 GEETA(Self) PB-03-003-105-001/234 SC Mahal Singhwala P A P P P P A A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL020093 Credited 14/12/2022   6 veena(Wife) PB-03-003-105-001/273 SC Mahal Singhwala P A P P P P A A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL020093 Credited 14/12/2022   7 Sukhwinder(Wife) PB-03-003-105-001/32 SC Mahal Singhwala P A P P P P A A 5 250 1250 0 0 1250 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL020093 Credited 14/12/2022   8 vikram(Husband) PB-03-003-105-001/226 SC Mahal Singhwala P A P P P P A A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL020093 Credited 14/12/2022   9 raj(Wife) PB-03-003-105-001/267 SC Mahal Singhwala P A P P P P A A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL020093 Credited 14/12/2022   10 RAJNI(Self) PB-03-003-105-001/226 SC Mahal Singhwala P A P P P P A A 5 250 1250 0 0 1250 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL020093 Credited 14/12/2022   Daily Attendence 10 0 10 10 10 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 12250 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12250 Average Per labour 1225

Total man days : 49