Muster Roll No. : 10981	Date From : 09/02/2024    Date To : 15/02/2024	Sanction No. : 2603003/2023-2024/27985/AS    Sanction Date : 16/01/2024
Work Code : 2603003160/IC/109715	Work Name : maintanance of side of canal (pind to le ke nanakpura tak ) indra colony khai (2603003160/IC/109715)

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 Mahinder Kaur(Self) PB-03-003-091-001/125 SC Khai P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL026856 Credited 16/04/2024   AVTAAR 2 Roorh(Self) PB-03-003-091-001/188 SC Khai P P P P P P P 7 303 2121 0 0 2121 CANARA BANK Hazi Chimba CNRB0003065 2603003WL026856 Credited 16/04/2024   AVTAAR 3 CHANA(Husband) PB-03-003-091-001/255 SC Khai P P P P P P P 7 303 2121 0 0 2121 CANARA BANK Hazi Chimba CNRB0003065 2603003WL026856 Credited 16/04/2024   AVTAAR 4 Paramjit Singh(Self) PB-03-003-091-001/326 OTHER Khai P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL026856 Credited 16/04/2024   AVTAAR 5 ANJALI(Self) PB-03-003-091-001/491 SC Khai P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL026856 Credited 16/04/2024   AVTAAR 6 manjeet kaur(Self) PB-03-003-091-001/490 SC Khai P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026856 Credited 16/04/2024   AVTAAR 7 Sukhwinder(Self) PB-03-003-091-001/111 SC Khai P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026856 Credited 16/04/2024   AVTAAR 8 Basheer(Self) PB-03-003-091-001/5 SC Khai P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026856 Credited 16/04/2024   AVTAAR 9 Jeej Singh(Self) PB-03-003-091-001/17 SC Khai P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL026856 Credited 16/04/2024   AVTAAR Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 19089 Average Per labour 2121

Total man days : 63