Muster Roll No. : 2084	Date From : 23/05/2023    Date To : 02/06/2023	Sanction No. : 7322    Sanction Date : 16/05/2023
Work Code : 2603003110/IC/105876	Work Name : Maintenance of machhiwara minor RD 0 to 12095(Mira Shah Noor)

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 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 Balveer Singh(Self) PB-03-003-112-001/38 SC Gamewala A A A A A A P P A P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL004888 Credited 14/06/2023   2 Bimla(Wife) PB-03-003-112-001/42 SC Gamewala A A P A P A P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL004888 Credited 14/06/2023   3 RAMANJEET SINGH(Son) PB-03-003-112-001/42 SC Gamewala A A P A P A P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL004888 Credited 14/06/2023   4 Roop Singh(Self) PB-03-003-112-001/41 SC Gamewala A A P A P A P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL004888 Credited 14/06/2023   5 Seema Rani(Wife) PB-03-003-112-001/41 SC Gamewala A A P A P A P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL004888 Credited 14/06/2023   6 Bohar Singh(Self) PB-03-003-112-001/39 SC Gamewala A A P A A A P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL004888 Credited 14/06/2023   7 Surjit Singh(Self) PB-03-003-112-001/35 SC Gamewala A A P A P A P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004888 Credited 14/06/2023   8 Gurdeep Singh(Self) PB-03-003-112-001/42 SC Gamewala A A P A P A P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004888 Credited 14/06/2023   9 GURPREET SINGH(Son) PB-03-003-112-001/35 SC Gamewala A A P A P A P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004888 Credited 14/06/2023   10 SUKHJEET KAUR(Wife) PB-03-003-112-001/34 SC Gamewala A A P A A A P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL004888 Credited 14/06/2023   Daily Attendence 0 0 9 0 7 0 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56