Muster Roll No. : 5574	Date From : 14/08/2023    Date To : 20/08/2023	Sanction No. : 7376-78    Sanction Date : 22/05/2023
Work Code : 2603003100/IC/107807	Work Name : Cleaning of Sarkanda,weed,jala,kalai,booti from bed of phidda drain RD 0-6400 at vill. Langiana

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 seema rani(Wife) PB-03-003-024-001/103 SC Maste Ke P P P P P P P 7 303 2121 0 0 2121 BANK OF BARODA FEROZEPUR BRANCH BARB0FEROZP 2603003WL013028 Credited 28/08/2023   2 JASWINDER SINGH(Self) PB-03-003-024-001/116 SC Maste Ke P P P P P P P 7 303 2121 0 0 2121 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL013028 Credited 28/08/2023   3 sukhdev singh(Self) PB-03-003-024-001/129 OTHER Maste Ke P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013028 Credited 28/08/2023   4 kulwant kaur(Wife) PB-03-003-024-001/129 OTHER Maste Ke P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013028 Credited 28/08/2023   5 GURNAM SINGH(Self) PB-03-003-024-001/131 OTHER Maste Ke A P P P P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013028 Credited 28/08/2023   6 Surjeet Kaur(Self) PB-03-003-024-001/132 SC Maste Ke P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013028 Credited 28/08/2023   7 Challo Bibi(Wife) PB-03-003-024-001/14 SC Maste Ke P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013028 Credited 28/08/2023   8 jindo bai(Wife) PB-03-003-024-001/110 OTHER Maste Ke P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013028 Credited 28/08/2023   9 GURMEET KAUR(Self) PB-03-003-024-001/100 SC Maste Ke P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013028 Credited 28/08/2023   10 Joginder Singh(Self) PB-03-003-024-001/18 SC Maste Ke P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL013028 Credited 28/08/2023   Daily Attendence 9 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 7878

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

Total Cash payment(In Rs.) Cash 20604 Average Per labour 2060.3999

Total man days : 68