Muster Roll No. : 10980	Date From : 09/02/2024    Date To : 15/02/2024	Sanction No. : 2603003/2023-2024/27985/AS    Sanction Date : 16/01/2024
Work Code : 2603003160/IC/109715	Work Name : maintanance of side of canal (pind to le ke nanakpura tak ) indra colony khai (2603003160/IC/109715)

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 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 GURPREET(Wife) PB-03-003-160-001/175 SC KHAI PHEME KE P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL026856 Credited 16/04/2024   Sandeep 2 Pasho(Self) PB-03-003-160-001/37 SC KHAI PHEME KE P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026856 Credited 16/04/2024   Sandeep 3 prvin kaur(Self) PB-03-003-160-001/82 SC KHAI PHEME KE P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026856 Credited 16/04/2024   Sandeep Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 2121

Total man days : 21