Muster Roll No. : 813	Date From : 04/05/2024    Date To : 13/05/2024	Sanction No. : 11037(3)    Sanction Date : 24/04/2024
Work Code : 2603003068/IC/114672	Work Name : Maintenance of canal of changa distry RD 0 to 68000 (HASTE KE)

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 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 Gurmeet Kaur(Wife) PB-03-003-068-001/40 OTHER Haste Ke P A A A A A A A A A 1 322 322 0 0 322 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001360 Credited 18/05/2024   mehak 2 MUKHTIAR SINGH(Self) PB-03-003-068-001/52 SC Haste Ke P A A P P P P P P P 8 322 2576 0 0 2576 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001360 Credited 18/05/2024   mehak 3 Chindo Bai(Wife) PB-03-003-068-001/4 SC Haste Ke P A A A A A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001360 Credited 18/05/2024   mehak 4 JASPAL SINGH(Self) PB-03-003-068-001/71 OTHER Haste Ke P A A P A P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001360 Credited 18/05/2024   mehak 5 CHINDER KAUR(Wife) PB-03-003-068-001/75 OTHER Haste Ke P A A P P P P P P P 8 322 2576 0 0 2576 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001360 Credited 18/05/2024   mehak 6 SEEMA(Self) PB-03-003-068-001/78 OTHER Haste Ke P A A A A A P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001360 Credited 18/05/2024   mehak 7 BALWINDER KAUR(Wife) PB-03-003-068-001/52 SC Haste Ke P A A P P P P P P P 8 322 2576 0 0 2576 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001360 Credited 18/05/2024   mehak Daily Attendence 7 0 0 4 3 4 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 13524 Average Per labour 1932

Total man days : 42