Muster Roll No. : 1808	Date From : 31/05/2024    Date To : 06/06/2024	Sanction No. : 10990/B    Sanction Date : 13/03/2024
Work Code : 2603003044/IC/114870	Work Name : Maintenance of canal of kasubegu rajbaha RD 51180 TO 85600(BUKAN KHAN WALA)

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 Binder Kaur(Wife) PB-03-003-044-001/65 SC Bukan Khanwala B B B A P P P 3 320 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002717 Credited 15/06/2024   Ram Singh 2 Gaman(Self) PB-03-003-044-001/66 SC Bukan Khanwala B B B A P P P 3 320 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002717 Credited 15/06/2024   Ram Singh 3 Kashmir Kaur(Wife) PB-03-003-044-001/77 SC Bukan Khanwala B B B A P P P 3 320 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002717 Credited 15/06/2024   Ram Singh 4 Chindo(Wife) PB-03-003-044-001/83 SC Bukan Khanwala B B B A P P P 3 320 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002717 Credited 15/06/2024   Ram Singh 5 Ailash(Wife) PB-03-003-044-001/86 SC Bukan Khanwala B B B A P P P 3 320 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002717 Credited 15/06/2024   Ram Singh 6 Sandeep Kaur(Wife) PB-03-003-044-001/99 SC Bukan Khanwala B B B A P P P 3 320 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002717 Credited 15/06/2024   Ram Singh 7 Paramjit Kaur(Wife) PB-03-003-044-001/62 SC Bukan Khanwala B B B A P P P 3 320 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002717 Credited 15/06/2024   Ram Singh Daily Attendence 0 0 0 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 6720 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6720 Average Per labour 960

Total man days : 21