Muster Roll No. : 795	Date From : 19/04/2023    Date To : 29/04/2023	Sanction No. : 6767    Sanction Date : 16/03/2023
Work Code : 2603003031/IC/103060	Work Name : Maintenance of mamdot disttry

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 Karamjeet Kaur(Wife) PB-03-003-069-001/12 SC Khai A P P P A P P A A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL001291 Credited 17/05/2023   2 Gurmeet(Self) PB-03-003-069-001/16 SC Khai A P A A A P P A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001291 Credited 17/05/2023   3 SUKHWINDER KAUR(Self) PB-03-003-069-001/28 SC Khai A P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001291 Credited 17/05/2023   4 Bhole(Wife) PB-03-003-069-001/18 OTHER Khai A P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001291 Credited 17/05/2023   5 PARGAT SINGH(Son) PB-03-003-069-001/30 SC Khai A P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001291 Credited 17/05/2023   6 Sarabjit Kaur(Wife) PB-03-003-069-001/22 SC Khai A P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001291 Credited 17/05/2023   7 Roop Singh(Self) PB-03-003-069-001/18 OTHER Khai A P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001291 Credited 17/05/2023   8 Jaskaran Singh(Self) PB-03-003-069-001/2 SC Khai A P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001291 Credited 17/05/2023   9 Sharnjeet Kaur(Wife) PB-03-003-069-001/2 SC Khai A P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001291 Credited 17/05/2023   10 Major Singh(Self) PB-03-003-069-001/22 SC Khai A P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001291 Credited 17/05/2023   Daily Attendence 0 10 9 9 0 10 10 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 18786 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 24240 Average Per labour 2424

Total man days : 80