Muster Roll No. : 1490	Date From : 22/05/2024    Date To : 28/05/2024	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 ram singh(Self) PB-03-003-044-001/218 SC Bukan Khanwala P P P P A P P 6 320 1920 0 0 1920 STATE BANK OF INDIA JHOK HARI HAR SBIN0051427 2603003WL002107 Credited 01/06/2024   Ram Singh 2 balwinder kaur(Wife) PB-03-003-044-001/218 SC Bukan Khanwala P P P P A P P 6 320 1920 0 0 1920 STATE BANK OF INDIA JHOK HARI HAR SBIN0051427 2603003WL002107 Credited 01/06/2024   Ram Singh 3 Parveen kumari(Wife) PB-03-003-044-001/169 SC Bukan Khanwala A P P P A P P 5 320 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002107 Credited 01/06/2024   Ram Singh 4 kamalpreet kaur(Wife) PB-03-003-044-001/222 SC Bukan Khanwala A A P P A P P 4 320 1280 0 0 1280 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002107 Credited 01/06/2024   Ram Singh 5 JASVEER KAUR(Self) PB-03-003-044-001/194 OTHER Bukan Khanwala P P P P A P P 6 320 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002107 Credited 01/06/2024   Ram Singh 6 Rano(Wife) PB-03-003-044-001/27 SC Bukan Khanwala A P P A A P P 4 320 1280 0 0 1280 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002107 Credited 01/06/2024   Ram Singh 7 Rajinder Kumar(Self) PB-03-003-044-001/258 SC Bukan Khanwala P P P P A P P 6 320 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002107 Credited 01/06/2024   Ram Singh 8 Bhola(Self) PB-03-003-044-001/269 SC Bukan Khanwala P A P P A P P 5 320 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002107 Credited 01/06/2024   Ram Singh 9 jaswinder kaur(Self) PB-03-003-044-001/172 SC Bukan Khanwala P P P P A P P 6 320 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002107 Credited 01/06/2024   Ram Singh 10 jagir kaur(Wife) PB-03-003-044-001/221 SC Bukan Khanwala P P P P A P P 6 320 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002107 Credited 01/06/2024   Ram Singh Daily Attendence 7 8 10 9 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15360 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 17280 Average Per labour 1728

Total man days : 54