Muster Roll No. : 9483	Date From : 06/12/2023    Date To : 11/12/2023	Sanction No. : 9988/I    Sanction Date : 03/11/2023
Work Code : 2603003160/IC/110669	Work Name : Maintenance of canal of bute wah Rd 136000 to 162500(INDRA COLONY KHAI) (2603003160/IC/110669)

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 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 P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL022492 Credited 01/03/2024   2 Rimpal(Self) PB-03-003-160-001/40 SC KHAI PHEME KE P A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022492 Credited 01/03/2024   3 Geeta(Self) PB-03-003-160-001/43 SC KHAI PHEME KE P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022492 Credited 01/03/2024   4 Usha(Self) PB-03-003-160-001/13 SC KHAI PHEME KE P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022492 Credited 01/03/2024   5 Swarna(Self) PB-03-003-160-001/14 SC KHAI PHEME KE P A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022492 Credited 01/03/2024   6 Veero(Self) PB-03-003-160-001/39 SC KHAI PHEME KE P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022492 Credited 01/03/2024   7 Chand(Self) PB-03-003-160-001/4 SC KHAI PHEME KE P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022492 Credited 01/03/2024   Daily Attendence 7 5 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1558.2858

Total man days : 36