Muster Roll No. : 1806	Date From : 31/05/2024    Date To : 06/06/2024	Sanction No. : 10990/B    Sanction Date : 13/03/2024
Work Code : 2603003044/IC/114870	Work Name : Maintenance of canal of kasubegu rajbaha RD 51180 TO 85600(BUKAN KHAN WALA)

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 ram singh(Self) PB-03-003-044-001/218 SC Bukan Khanwala B B B A P P P 3 320 960 0 0 960 STATE BANK OF INDIA JHOK HARI HAR SBIN0051427 2603003WL002717 Credited 15/06/2024   Ram Singh 2 balwinder kaur(Wife) PB-03-003-044-001/218 SC Bukan Khanwala B B B A P P P 3 320 960 0 0 960 STATE BANK OF INDIA JHOK HARI HAR SBIN0051427 2603003WL002717 Credited 15/06/2024   Ram Singh 3 Parveen kumari(Wife) PB-03-003-044-001/169 SC Bukan Khanwala B B B A P P P 3 320 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002717 Credited 15/06/2024   Ram Singh 4 JASVEER KAUR(Self) PB-03-003-044-001/194 OTHER Bukan Khanwala B B B A P P P 3 320 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002717 Credited 15/06/2024   Ram Singh 5 kamalpreet kaur(Wife) PB-03-003-044-001/222 SC Bukan Khanwala B B B A P P P 3 320 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002717 Credited 15/06/2024   Ram Singh 6 KASHMIR KAUR(Self) PB-03-003-044-001/191 OTHER Bukan Khanwala B B B A P P P 3 320 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002717 Credited 15/06/2024   Ram Singh 7 jaswinder kaur(Self) PB-03-003-044-001/172 SC Bukan Khanwala B B B A P P P 3 320 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002717 Credited 15/06/2024   Ram Singh 8 buta singh(Self) PB-03-003-044-001/219 SC Bukan Khanwala B B B A P P P 3 320 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002717 Credited 15/06/2024   Ram Singh 9 Parvinder Kaur(Self) PB-03-003-044-001/250 SC Bukan Khanwala B B B A P P P 3 320 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002717 Credited 15/06/2024   Ram Singh 10 jagir kaur(Wife) PB-03-003-044-001/221 SC Bukan Khanwala B B B A P P P 3 320 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002717 Credited 15/06/2024   Ram Singh Daily Attendence 0 0 0 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7680 Amount Paid ST 0 Amount Paid Other 1920

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

Total Cash payment(In Rs.) Cash 9600 Average Per labour 960

Total man days : 30