Muster Roll No. : 1711	Date From : 30/05/2024    Date To : 05/06/2024	Sanction No. : 10976/3    Sanction Date : 13/03/2024
Work Code : 2603003070/IC/114182	Work Name : Estimate for repair of left guide bank at(HUSSAINIWALA) (2603003070/IC/114182)

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 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 Charanjeet Kaur(Self) PB-03-003-091-001/238 SC Khai P P P P P P P 7 290 2030 0 0 2030 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL002764 Credited 15/06/2024   shiva 2 Jeeto(Self) PB-03-003-091-001/142 SC Khai P P P P P P P 7 290 2030 0 0 2030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002764 Credited 15/06/2024   shiva 3 Kurshaid(Wife) PB-03-003-091-001/153 SC Khai P P P P P P P 7 290 2030 0 0 2030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002764 Credited 15/06/2024   shiva 4 Amrik Singh(Self) PB-03-003-091-001/183 SC Khai A P P P P P P 6 290 1740 0 0 1740 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002764 Credited 15/06/2024   shiva 5 Usha(Self) PB-03-003-091-001/244 SC Khai P P P P P P P 7 290 2030 0 0 2030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002764 Credited 15/06/2024   shiva 6 Suba Singh(Self) PB-03-003-091-001/1 SC Khai P P P P P P P 7 290 2030 0 0 2030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002764 Credited 15/06/2024   shiva 7 Mangal(Self) PB-03-003-091-001/103 SC Khai A P P P P P P 6 290 1740 0 0 1740 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002764 Credited 15/06/2024   shiva 8 Raj Kumar(Son) PB-03-003-091-001/110 SC Khai P P P P P P P 7 290 2030 0 0 2030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002764 Credited 15/06/2024   shiva 9 Sharifa(Self) PB-03-003-091-001/135 SC Khai P P P P P P P 7 290 2030 0 0 2030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002764 Credited 15/06/2024   shiva Daily Attendence 7 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17690 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17690 Average Per labour 1965.5555

Total man days : 61