Muster Roll No. : 50	Date From : 05/04/2024    Date To : 12/04/2024	Sanction No. : 9988l    Sanction Date : 03/11/2023
Work Code : 2603003106/IC/112494	Work Name : maintanance of canal butewah distry rd 736000 to 109500( mahalm)

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 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 paramjit kaur(Self) PB-03-003-106-001/484 SC Mahalam A P A P A A P P 4 303 1212 0 0 1212 UCO BANK FEROZPUR CITY UCBA0000941 2603003WL000099 Credited 29/04/2024   balihar singh 2 amandeep kumar(Self) PB-03-003-106-001/493 SC Mahalam A A A A A A P A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000099 Credited 29/04/2024   balihar singh 3 lakhvir kaur(Self) PB-03-003-106-001/494 SC Mahalam A P A P P P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000099 Credited 29/04/2024   balihar singh 4 rano(Self) PB-03-003-106-001/499 SC Mahalam A P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000099 Credited 29/04/2024   balihar singh 5 Chhinder Kaur(Self) PB-03-003-106-001/510 SC Mahalam A P A A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000099 Credited 29/04/2024   balihar singh 6 Swaranjit Kaur(Self) PB-03-003-106-001/511 SC Mahalam A P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000099 Credited 29/04/2024   balihar singh 7 Pritam Kaur(Self) PB-03-003-106-001/503 SC Mahalam A A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000099 Credited 29/04/2024   balihar singh 8 manpreet kaur(Self) PB-03-003-106-001/497 SC Mahalam A P A P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000099 Credited 29/04/2024   balihar singh Daily Attendence 0 6 0 6 6 6 7 6

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1401.375

Total man days : 37