Muster Roll No. : 686	Date From : 03/05/2024    Date To : 12/05/2024	Sanction No. : 10994/z    Sanction Date : 13/03/2024
Work Code : 2603003093/IC/113805	Work Name : REPAIRING OF BADLY DAMAGED EXITING STONE CREATED OLD STUD NO 1 D/S R/S SPUR RD 8000 ALONG CO.REVT

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 kirandeep kaur(Wife) PB-03-003-097-001/78 SC Khushal Singhwala P P P P P P P P A A 8 322 2576 0 0 2576 INDIAN OVERSEAS BANK FEROZEPUR IOBA0000492 2603003WL001281 Credited 19/05/2024   gurpreet 2 BIMLA(Daughter-in-Law) PB-03-003-097-001/63 SC Khushal Singhwala P P P P P P P P A A 8 322 2576 0 0 2576 IDBI BANK FEROZEPUR IBKL0000732 2603003WL001281 Credited 18/05/2024   gurpreet 3 SUKHO(Wife) PB-03-003-097-001/66 SC Khushal Singhwala P P P P P P P P A A 8 322 2576 0 0 2576 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001281 Credited 18/05/2024   gurpreet 4 Raj PB-03-003-097-001/69 SC Khushal Singhwala P P P P P P P P A A 8 322 2576 0 0 2576 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603003WL001281 Credited 18/05/2024   gurpreet 5 Manjeet PB-03-003-097-001/74 OTHER Khushal Singhwala P P P P P P P P A A 8 322 2576 0 0 2576 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603003WL001281 Credited 18/05/2024   gurpreet Daily Attendence 5 5 5 5 5 5 5 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10304 Amount Paid ST 0 Amount Paid Other 2576

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

Total Cash payment(In Rs.) Cash 12880 Average Per labour 2576

Total man days : 40