Muster Roll No. : 697	Date From : 03/05/2024    Date To : 09/05/2024	Sanction No. : 10975    Sanction Date : 13/03/2024
Work Code : 2603003160/IC/114434	Work Name : Maintenance of canal of harihar minor RD 50 to 27700 in (INDRA COLONY KHAI)

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 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 kajal(Wife) PB-03-003-122-001/225 SC Nurpur P P P P P P P 7 311 2177 0 0 2177 THE FEROZEPUR CENTRAL COOPERATIVE BANK LTD. Ferozepur Cantt 55 2603003WL001196 Credited 15/05/2024   jagseer 2 NEERU(Wife) PB-03-003-122-001/242 SC Nurpur P P P P P P P 7 311 2177 0 0 2177 PUNJAB & SIND BANK FIROZEPUR BHAGHI HOSPITAL PSIB0000842 2603003WL001196 Credited 15/05/2024   jagseer 3 JASWINDER SINGH(Self) PB-03-003-122-001/246 SC Nurpur P P P P P P P 7 311 2177 0 0 2177 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL001196 Credited 15/05/2024   jagseer 4 Harbans Singh(Self) PB-03-003-122-001/23 SC Nurpur P P P P P P P 7 311 2177 0 0 2177 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL001196 Credited 15/05/2024   jagseer 5 GURWINDER SINGH(Self) PB-03-003-122-001/247 SC Nurpur P P P P P P P 7 311 2177 0 0 2177 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001196 Credited 15/05/2024   jagseer 6 sukhwant singh(Self) PB-03-003-122-001/235 SC Nurpur P P P P P P P 7 311 2177 0 0 2177 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001196 Credited 15/05/2024   jagseer 7 TARSEM LAL(Self) PB-03-003-122-001/242 SC Nurpur P P P P P P P 7 311 2177 0 0 2177 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001196 Credited 15/05/2024   jagseer 8 lakhwinder singh(Self) PB-03-003-122-001/225 SC Nurpur P P P P P P P 7 311 2177 0 0 2177 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001196 Credited 15/05/2024   jagseer 9 Karamjeet Kaur(Wife) PB-03-003-122-001/23 SC Nurpur P P P P P P P 7 311 2177 0 0 2177 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001196 Credited 15/05/2024   jagseer 10 Ramandeep Kaur(Self) PB-03-003-122-001/229 SC Nurpur P P P P P P P 7 311 2177 0 0 2177 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001196 Credited 15/05/2024   jagseer Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21770 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21770 Average Per labour 2177

Total man days : 70