Muster Roll No. : 910	Date From : 01/05/2024    Date To : 07/05/2024	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.  6

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 KEWAL SINGH(Self) PB-03-008-058-001/259 OTHER Patti Amra Urf Patti Sadiq A A P P P P P 5 300 1500 0 0 1500 IDBI BANK ABOHAR IBKL0000425 2603008WL001291 Credited 18/05/2024   mander singh 2 Jagjit Singh(Son) PB-03-008-058-001/268 OTHER Patti Amra Urf Patti Sadiq A A A P P P P 4 300 1200 0 0 1200 IDBI BANK ABOHAR IBKL0000425 2603008WL001291 Credited 18/05/2024   mander singh 3 Chinda Ram(Self) PB-03-008-058-001/376 SC Patti Amra Urf Patti Sadiq A A A P P A A 2 300 600 0 0 600 IDBI BANK ABOHAR IBKL0000425 2603008WL001291 Credited 18/05/2024   mander singh 4 Suman Kaur(Wife) PB-03-008-058-001/239 OTHER Patti Amra Urf Patti Sadiq A A P P A A P 3 300 900 0 0 900 STATE BANK OF INDIA ABOHAR CANTT SBIN0007132 2603008WL001291 Credited 18/05/2024   mander singh 5 Happy Singh(Self) PB-03-008-058-001/239 OTHER Patti Amra Urf Patti Sadiq A A P P A A A 2 300 600 0 0 600 HDFC Waryam Khera HDFC0003555 2603008WL001291 Credited 18/05/2024   mander singh 6 Banta Singh PB-03-008-058-001/25 OTHER Patti Amra Urf Patti Sadiq A A P P P P P 5 300 1500 0 0 1500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001291 Credited 18/05/2024   mander singh 7 Makhan Singh(Self) PB-03-008-058-001/321 OTHER Patti Amra Urf Patti Sadiq A A A A A A P 1 300 300 0 0 300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603008WL001291 Credited 18/05/2024   mander singh Daily Attendence 0 0 4 6 4 3 5

Category Amount Paid(In Rs.) Amount Paid SC 600 Amount Paid ST 0 Amount Paid Other 6000

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

Total Cash payment(In Rs.) Cash 6600 Average Per labour 942.8571

Total man days : 22