Muster Roll No. : 415	Date From : 16/05/2024    Date To : 24/05/2024	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.  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 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 Sandeep Kaur(Self) PB-03-010-016-001/234 SC Burj Makhan Singh P A P P P P P P P 8 300 2400 0 0 2400 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001888 Credited 30/05/2024   Beera 2 Veero(Self) PB-03-010-016-001/159 SC Burj Makhan Singh A A A A P A A A A 1 300 300 0 0 300 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001888 Credited 30/05/2024   Beera 3 Kulwinder kaur(Daughter) PB-03-010-016-001/160 SC Burj Makhan Singh P A A A P P P P P 6 300 1800 0 0 1800 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001888 Credited 30/05/2024   Beera 4 Surjit Kaur(Daughter) PB-03-010-016-001/227 OTHER Burj Makhan Singh P A P P P P P P P 8 300 2400 0 0 2400 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001888 Credited 30/05/2024   Beera 5 mano(Self) PB-03-010-016-001/183 SC Burj Makhan Singh P A P P P P P P P 8 300 2400 0 0 2400 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603010WL001888 Credited 30/05/2024   Beera 6 Karan singh(Brother) PB-03-010-016-001/251 OTHER Burj Makhan Singh P A P P P A P P P 7 300 2100 0 0 2100 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603010WL001888 Credited 30/05/2024   Beera Daily Attendence 5 0 4 4 6 4 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6900 Amount Paid ST 0 Amount Paid Other 4500

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

Total Cash payment(In Rs.) Cash 11400 Average Per labour 1900

Total man days : 38