Muster Roll No. : 67	Date From : 05/04/2024    Date To : 11/04/2024	Sanction No. : 2603008/2023-2024/29682/AS    Sanction Date : 21/02/2024
Work Code : 2603008058/IC/110644	Work Name : Construction of water courses canal for Community ( Patti Sadiq)

Measurement Book Detail

MB NO.  1327        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 Chinda Ram(Self) PB-03-008-058-001/376 SC Patti Amra Urf Patti Sadiq A P P P P P P 6 300 1800 0 0 1800 IDBI BANK ABOHAR IBKL0000425 2603008WL000108 Credited 29/04/2024   mander singh 2 Chandan Kaur(Wife) PB-03-008-058-001/403 SC Patti Amra Urf Patti Sadiq A P A A A A A 1 300 300 0 0 300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000108 Credited 29/04/2024   mander singh 3 Gurdas Singh(Self) PB-03-008-058-001/417 OTHER Patti Amra Urf Patti Sadiq A P P P P P P 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000108 Credited 29/04/2024   mander singh 4 Gurjant Singh(Self) PB-03-008-058-001/508 OTHER Patti Amra Urf Patti Sadiq A P A P P P P 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000108 Credited 29/04/2024   mander singh 5 Sukhjeet Kaur(Wife) PB-03-008-058-001/308 OTHER Patti Amra Urf Patti Sadiq A P A A A A A 1 300 300 0 0 300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000108 Credited 29/04/2024   mander singh 6 Jarnail Singh(Self) PB-03-008-058-001/543 OTHER Patti Amra Urf Patti Sadiq A P P P P P P 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000108 Credited 29/04/2024   mander singh 7 Banta Singh PB-03-008-058-001/25 OTHER Patti Amra Urf Patti Sadiq A P P P P P P 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000108 Credited 29/04/2024   mander singh 8 Makhan Singh(Self) PB-03-008-058-001/321 OTHER Patti Amra Urf Patti Sadiq A P P P P P P 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000108 Credited 29/04/2024   mander singh 9 Ajeb Singh(Self) PB-03-008-058-001/509 SC Patti Amra Urf Patti Sadiq A P P P P P P 6 300 1800 0 0 1800 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL000108 Credited 29/04/2024   mander singh Daily Attendence 0 9 6 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3900 Amount Paid ST 0 Amount Paid Other 9000

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1433.3334

Total man days : 43