Muster Roll No. : 318	Date From : 15/04/2024    Date To : 24/04/2024	Sanction No. : 11037    Sanction Date : 15/03/2024
Work Code : 2603003101/IC/114432	Work Name : Maintenance of canal of mamdot distry in village( LUTHAR) (2603003101/IC/114432)

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 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 Jeeto(Self) PB-03-003-091-001/142 SC Khai X A A P P P P P P P 7 295 2065 0 0 2065 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000602 Credited 04/05/2024   PARAMJEET 2 Kurshaid(Wife) PB-03-003-091-001/153 SC Khai X A P P P P P P P P 8 295 2360 0 0 2360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000602 Credited 04/05/2024   PARAMJEET 3 Amrik Singh(Self) PB-03-003-091-001/183 SC Khai X A A P P P A P P P 6 295 1770 0 0 1770 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000602 Credited 04/05/2024   PARAMJEET 4 Suba Singh(Self) PB-03-003-091-001/1 SC Khai X A P P P P P P P P 8 295 2360 0 0 2360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000602 Credited 04/05/2024   PARAMJEET 5 Mangal(Self) PB-03-003-091-001/103 SC Khai X A A P P P P P P P 7 295 2065 0 0 2065 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000602 Credited 04/05/2024   PARAMJEET 6 Raj Kumar(Son) PB-03-003-091-001/110 SC Khai X A P P P P P P P P 8 295 2360 0 0 2360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000602 Credited 04/05/2024   PARAMJEET 7 Sharifa(Self) PB-03-003-091-001/135 SC Khai X A P P P P P P P P 8 295 2360 0 0 2360 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000602 Credited 04/05/2024   PARAMJEET Daily Attendence 0 0 4 7 7 7 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 15340 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15340 Average Per labour 2191.4285

Total man days : 52