Muster Roll No. : 9215	Date From : 21/11/2023    Date To : 05/12/2023	Sanction No. : 9764    Sanction Date : 04/10/2023
Work Code : 2603003044/IC/110464	Work Name : Internal and External Cleaning of Kasubegu Rajbaha(Burgi no.51180 to 85600) at vill. Bukan khanWala

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 12 13 14 15 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 Sarabjeet Kaur(Wife) PB-03-003-044-001/108 SC Bukan Khanwala P P P P P A P P A P P P A P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022032 Credited 01/03/2024   2 DOLLI(Wife) PB-03-003-044-001/188 OTHER Bukan Khanwala P P P P P P A P A P P P A P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022032 Credited 01/03/2024   3 SURJIT KAUR(Self) PB-03-003-044-001/205 SC Bukan Khanwala P P P P P P P P A P P P A P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022032 Credited 01/03/2024   4 KASHMIR KAUR(Self) PB-03-003-044-001/191 OTHER Bukan Khanwala P P P P P P P P A P P P A P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022032 Credited 01/03/2024   5 Gurmeet Kaur(Wife) PB-03-003-044-001/120 SC Bukan Khanwala A P P P P P P P A P P P A P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022032 Credited 01/03/2024   6 Gurmeet Kaur(Wife) PB-03-003-044-001/14 SC Bukan Khanwala P P P P P P A A A A A A A P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022032 Credited 01/03/2024   7 Kikar Singh(Self) PB-03-003-044-001/17 SC Bukan Khanwala P P P A P P A A A A A A A A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022032 Credited 01/03/2024   8 Gindo PB-03-003-044-001/103 SC Bukan Khanwala P P P P P P P P A P P P A P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022032 Credited 01/03/2024   9 Reenu(Wife) PB-03-003-044-001/107 SC Bukan Khanwala A A A A A A P P A A A P A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022032 Credited 01/03/2024   10 Jeet Kaur(Wife) PB-03-003-044-001/21 SC Bukan Khanwala P P P P P P P P A P P P A P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022032 Credited 01/03/2024   Daily Attendence 8 9 9 8 9 8 7 8 0 7 7 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 23937 Amount Paid ST 0 Amount Paid Other 7575

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

Total Cash payment(In Rs.) Cash 31512 Average Per labour 3151.2

Total man days : 104