Muster Roll No. : 276	Date From : 10/05/2022    Date To : 19/05/2022	Sanction No. : 2661-64    Sanction Date : 06/05/2022
Work Code : 2603003022/IC/96196	Work Name : Maintenance of canal of Sirhind Feeder(B.Bulande Wali) (2603003022/IC/96196)

Measurement Book Detail

MB NO.  24        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 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 Nahar Singh(Self) PB-03-003-091-001/259 SC Khai P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL001583 Credited 01/06/2022   2 Bohra(Self) PB-03-003-091-001/257 SC Khai P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL001583 Credited 02/06/2022   3 Rajni(Self) PB-03-003-091-001/251 SC Khai P P P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL001583 Credited 01/06/2022   4 Madhu(Self) PB-03-003-091-001/252 SC Khai P P P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL001583 Credited 01/06/2022   5 Raju(Wife) PB-03-003-091-001/241 SC Khai P P P P P P A P P P 9 282 2538 0 0 2538 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL001583 Credited 01/06/2022   6 Rano(Self) PB-03-003-091-001/242 SC Khai P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001583 Credited 01/06/2022   7 Seema(Wife) PB-03-003-091-001/243 SC Khai P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001583 Credited 01/06/2022   8 Krishna(Self) PB-03-003-091-001/235 SC Khai A A A A A A A A A A 0 282 0 0 0 0 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001583   9 Paramjeet(Wife) PB-03-003-091-001/263 SC Khai P P P P P P A P P P 9 282 2538 0 0 2538 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001583 Credited 01/06/2022   Daily Attendence 8 8 8 8 8 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 20304 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20304 Average Per labour 2256

Total man days : 72