Muster Roll No. : 882	Date From : 08/05/2024    Date To : 16/05/2024	Sanction No. : 11037(1)    Sanction Date : 24/04/2024
Work Code : 2603003015/IC/114692	Work Name : Maintenance of canal of new changa minor RD 0 to 27500 (BARE KE) (2603003015/IC/114692)

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 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 Charanjeet Kaur(Self) PB-03-003-091-001/238 SC Khai A P A P A P P P P 6 310 1860 0 0 1860 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001802 Credited 25/05/2024   paramjet 2 Jeeto(Self) PB-03-003-091-001/142 SC Khai A P P P A P P P P 7 310 2170 0 0 2170 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001802 Credited 25/05/2024   paramjet 3 Kurshaid(Wife) PB-03-003-091-001/153 SC Khai P P P P A P P P P 8 310 2480 0 0 2480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001802 Credited 25/05/2024   paramjet 4 Amrik Singh(Self) PB-03-003-091-001/183 SC Khai A P P P A P P P P 7 310 2170 0 0 2170 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001802 Credited 25/05/2024   paramjet 5 Usha(Self) PB-03-003-091-001/244 SC Khai A P P P A P P P P 7 310 2170 0 0 2170 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001802 Credited 25/05/2024   paramjet 6 Suba Singh(Self) PB-03-003-091-001/1 SC Khai P P P P A P P P A 7 310 2170 0 0 2170 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001802 Credited 25/05/2024   paramjet 7 Mangal(Self) PB-03-003-091-001/103 SC Khai P P P P A P P A P 7 310 2170 0 0 2170 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001802 Credited 25/05/2024   paramjet 8 Raj Kumar(Son) PB-03-003-091-001/110 SC Khai P P P P A P P P P 8 310 2480 0 0 2480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001802 Credited 25/05/2024   paramjet 9 Sharifa(Self) PB-03-003-091-001/135 SC Khai P P P P A P P P P 8 310 2480 0 0 2480 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001802 Credited 25/05/2024   paramjet Daily Attendence 5 9 8 9 0 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 20150 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20150 Average Per labour 2238.8889

Total man days : 65