Muster Roll No. : 140	Date From : 09/04/2024    Date To : 19/04/2024	Sanction No. : 8340......    Sanction Date : 03/11/2023
Work Code : 2620011032/IC/110663	Work Name : Repair And Maintenance Of Canal for Com.RD 0-9712 At Vill. Rasulpur Kalan (2620011032/IC/110663)

Measurement Book Detail

MB NO.  33        Page NO.  12

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 11 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 simer kaur(Self) PB-20-011-037-001/230 OTHER SHAHABPUR A A P P A A P P A P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000461 Credited 02/05/2024   Harjinder Singh 2 Kuldeep Kaur(Self) PB-20-011-037-001/263 OTHER SHAHABPUR A P P P A A P P A P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000461 Credited 02/05/2024   Harjinder Singh 3 Sandeep Kaur(Self) PB-20-011-037-001/285 OTHER SHAHABPUR A P A A A A P P A A A 3 322 966 0 0 966 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000461 Credited 02/05/2024   Harjinder Singh 4 Balbir Kaur(Self) PB-20-011-037-001/368 OTHER SHAHABPUR A P A A A A P P P P P 6 322 1932 0 0 1932 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000461 Credited 02/05/2024   Harjinder Singh 5 Pal Kaur(Wife) PB-20-011-037-001/40 SC SHAHABPUR A P P P A A P P P P P 8 322 2576 0 0 2576 PUNJAB & SIND BANK Shero PSIB0000457 2620011WL000461 Credited 02/05/2024   Harjinder Singh 6 Jaswant kaur(Self) PB-20-011-037-001/345 OTHER SHAHABPUR A P P P A A P P P P P 8 322 2576 0 0 2576 IDBI BANK JOHAL RAJU SINGH WALA IBKL0001417 2620011WL000461 Credited 02/05/2024   Harjinder Singh 7 Gurpeert singh(Self) PB-20-011-037-001/318 OTHER SHAHABPUR A P P P A A P P P P P 8 322 2576 0 0 2576 DISTRICT CENTRAL COOPERATIVE BANK Tarn Taran cenreral cooprative , Daburji 27 2620011WL000461 Credited 02/05/2024   Harjinder Singh 8 Surjit Kaur(Self) PB-20-011-037-001/56 SC SHAHABPUR A P P P A A P P P P P 8 322 2576 0 0 2576 PUNJAB GRAMIN BANK Sahoran PUNB0PGB003 2620011WL000461 Credited 02/05/2024   Harjinder Singh Daily Attendence 0 7 6 6 0 0 8 8 5 7 7

Category Amount Paid(In Rs.) Amount Paid SC 5152 Amount Paid ST 0 Amount Paid Other 12236

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

Total Cash payment(In Rs.) Cash 17388 Average Per labour 2173.5

Total man days : 54