Muster Roll No. : 2140	Date From : 02/06/2023    Date To : 11/06/2023	Sanction No. : 7207 shz    Sanction Date : 03/05/2023
Work Code : 2603004113/IC/104712	Work Name : Internal Clearance of Bhangar Shakoor Channel From RD 50-23100 (Shehzadi) (2603004113/IC/104712)

Measurement Book Detail

MB NO.  1        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 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 Sucha Singh(Self) PB-03-004-113-001/217 SC Shahzadi A P A P P P A P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005835 Credited 27/06/2023   2 Gurdeep Singh(Self) PB-03-004-113-001/26 SC Shahzadi A A A P P P P A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL005835 Credited 27/06/2023   3 Manpreet Kaur(Wife) PB-03-004-113-001/271 SC Shahzadi A P A P A P A A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL005835 Credited 27/06/2023   4 Jaswinder Kaur(Wife) PB-03-004-113-001/247 SC Shahzadi A A A A A P P A P A 3 282 846 0 0 846 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL005835 Credited 27/06/2023   5 Suba Singh(Self) PB-03-004-113-001/248 SC Shahzadi A A A A P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005835 Credited 27/06/2023   6 Gora Singh(Self) PB-03-004-113-001/227 SC Shahzadi P P A P P P P P P A 8 282 2256 0 0 2256 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL005835 Credited 27/06/2023   7 Kuldeep Kaur(Self) PB-03-004-113-001/229 SC Shahzadi P P A P P P P A A A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL005835 Credited 27/06/2023   8 Kulwinder Kaur(Wife) PB-03-004-113-001/281 OTHER Shahzadi P P A P A P P A A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005835 Credited 27/06/2023   9 Rani PB-03-004-113-001/214 SC Shahzadi P P A P P P P A A A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Shahzadi PUNB0PGB003 2603004WL005835 Credited 27/06/2023   Daily Attendence 4 6 0 7 6 9 7 3 4 0

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1441.3334

Total man days : 46