Muster Roll No. : 833	Date From : 04/05/2024    Date To : 10/05/2024	Sanction No. : 7322    Sanction Date : 16/05/2023
Work Code : 2603003110/IC/105876	Work Name : Maintenance of machhiwara minor RD 0 to 12095(Mira Shah Noor)

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 Bakhseesh Singh(Self) PB-03-003-055-001/5 SC Gamewala A P P P P P P 6 241 1446 0 0 1446 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL001224 Credited 18/05/2024   Harjit 2 Buta SIngh(Self) PB-03-003-055-001/83 SC Gamewala P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL001224 Credited 18/05/2024   Harjit 3 HARJIT KAUR(Wife) PB-03-003-055-001/58 SC Gamewala P P P P P P P 7 241 1687 0 0 1687 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL001224 Credited 18/05/2024   Harjit 4 Gurdev Singh(Self) PB-03-003-055-001/9 SC New Game Wala P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL001224 Credited 18/05/2024   Harjit 5 RAJ KAUR(Self) PB-03-003-186-001/7 SC New Game Wala P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL001224 Credited 18/05/2024   Harjit 6 Rohit(Son) PB-03-003-055-001/32 SC Gamewala P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL001224 Credited 18/05/2024   Harjit 7 Gurpreet Singh(Self) PB-03-003-055-001/90 SC Gamewala P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL001224 Credited 18/05/2024   Harjit 8 Chhindo(Wife) PB-03-003-055-001/69 SC Gamewala P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL001224 Credited 18/05/2024   Harjit 9 Balakar Singh(Self) PB-03-003-055-001/75 SC Gamewala P P P P P P P 7 241 1687 0 0 1687 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL001224 Credited 18/05/2024   Harjit 10 Amarjeet Singh(Self) PB-03-003-055-001/99 SC Gamewala P P P P P P P 7 241 1687 0 0 1687 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001224 Credited 18/05/2024   Harjit Daily Attendence 9 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16629 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16629 Average Per labour 1662.9

Total man days : 69