Muster Roll No. : 223	Date From : 19/04/2024    Date To : 29/04/2024	Sanction No. : 9380(1)    Sanction Date : 31/08/2023
Work Code : 2603010105/IC/110207	Work Name : Cleaning external section weed jalla silt of main branch RD 4000-7500

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 11 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 Makhan(Self) PB-03-010-016-001/126 SC Burj Makhan Singh P P P P P P P P P A A 9 300 2700 0 0 2700 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000675 Credited 07/05/2024   jatinder singh 2 Jatinder(Self) PB-03-010-016-001/141 OTHER Burj Makhan Singh P P P P P P P P P A P 10 300 3000 0 0 3000 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL000675 Credited 07/05/2024   jatinder singh 3 Veero(Self) PB-03-010-016-001/159 SC Burj Makhan Singh P P P P P P P P P A P 10 300 3000 0 0 3000 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL000675 Credited 07/05/2024   jatinder singh 4 Malook(Self) PB-03-010-016-001/20 SC Burj Makhan Singh P P P P P P P P P A P 10 300 3000 0 0 3000 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL000675 Credited 07/05/2024   jatinder singh 5 Manjit(Wife) PB-03-010-016-001/121 SC Burj Makhan Singh P P P P P P P P P A A 9 300 2700 0 0 2700 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL000675 Credited 07/05/2024   jatinder singh 6 Karamjit Kaur(Sister) PB-03-010-016-001/141 OTHER Burj Makhan Singh P P P P P P P P P A P 10 300 3000 0 0 3000 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL000675 Credited 07/05/2024   jatinder singh 7 PARAMJEET KAUR(Self) PB-03-010-016-001/181 SC Burj Makhan Singh P P P P P P P P P A A 9 300 2700 0 0 2700 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL000675 Credited 07/05/2024   jatinder singh 8 Karan singh(Brother) PB-03-010-016-001/251 OTHER Burj Makhan Singh P P P P P P P P P A A 9 300 2700 0 0 2700 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603010WL000675 Credited 07/05/2024   jatinder singh 9 Paramjit kaur(Daughter) PB-03-010-016-001/186 OTHER Burj Makhan Singh P P P P P P P P P A P 10 300 3000 0 0 3000 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603010WL000675 Credited 07/05/2024   jatinder singh Daily Attendence 9 9 9 9 9 9 9 9 9 0 5

Category Amount Paid(In Rs.) Amount Paid SC 14100 Amount Paid ST 0 Amount Paid Other 11700

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2866.6667

Total man days : 86