Muster Roll No. : 4611	Date From : 21/07/2023    Date To : 31/07/2023	Sanction No. : 7322    Sanction Date : 16/05/2023
Work Code : 2603003160/IC/108599	Work Name : Maintenance of canal of drain (INDRA COLONY KHAI) (2603003160/IC/108599)

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 Jeanat(Wife) PB-03-003-160-001/4 SC KHAI PHEME KE P A P P P P P P P A A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL010952 Credited 24/08/2023   2 Rimpal(Self) PB-03-003-160-001/40 SC KHAI PHEME KE P A P P P P P P P A A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010952 Credited 24/08/2023   3 Geeta(Self) PB-03-003-160-001/43 SC KHAI PHEME KE P A P P P P P P P A A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010952 Credited 24/08/2023   4 prvin kaur(Self) PB-03-003-160-001/82 SC KHAI PHEME KE P A P P P P P P P A A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010952 Credited 24/08/2023   5 Veero(Self) PB-03-003-160-001/39 SC KHAI PHEME KE P A P P P P P P P A A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010952 Credited 24/08/2023   6 Chand(Self) PB-03-003-160-001/4 SC KHAI PHEME KE P A P P P P P P P A A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010952 Credited 24/08/2023   Daily Attendence 6 0 6 6 6 6 6 6 6 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 2424

Total man days : 48