Muster Roll No. : 1210	Date From : 16/05/2024    Date To : 22/05/2024	Sanction No. : 10990/N    Sanction Date : 13/03/2024
Work Code : 2603003122/IC/114868	Work Name : Miantenance of canal of kasubagu rajbaha RD 51180 TO 85600 (NOORPUR SETHAN)

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 Amarjit(Wife) PB-03-003-054-001/289 SC Fatuwala A A A A P A A 1 322 322 0 0 322 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001823 Credited 30/05/2024   sandeep 2 RAJWINDER(Self) PB-03-003-054-001/190 SC Fatuwala A A A P A A A 1 322 322 0 0 322 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL001823 Credited 30/05/2024   sandeep 3 Sukha(Self) PB-03-003-054-001/201 SC Fatuwala A P A A A A A 1 322 322 0 0 322 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL001823 Credited 30/05/2024   sandeep 4 Rachna(Self) PB-03-003-054-001/251 SC Fatuwala P P P A P P P 6 322 1932 0 0 1932 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL001823 Credited 30/05/2024   sandeep 5 Veena(Self) PB-03-003-054-001/272 SC Fatuwala A P P A A A A 2 322 644 0 0 644 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001823 Credited 30/05/2024   sandeep 6 jasika(Self) PB-03-003-054-001/225 SC Fatuwala A A A A P P P 3 322 966 0 0 966 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL0002468 Credited 12/06/2024   sandeep 7 kala(Self) PB-03-003-054-001/287 SC Fatuwala P P P P P P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001823 Credited 30/05/2024   sandeep Daily Attendence 2 4 3 2 4 3 3

Category Amount Paid(In Rs.) Amount Paid SC 6762 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6762 Average Per labour 966

Total man days : 21