Muster Roll No. : 695	Date From : 03/05/2024    Date To : 09/05/2024	Sanction No. : 10975    Sanction Date : 13/03/2024
Work Code : 2603003160/IC/114434	Work Name : Maintenance of canal of harihar minor RD 50 to 27700 in (INDRA COLONY KHAI)

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 Saleena(Self) PB-03-003-122-001/170 SC Nurpur P P P P P P P 7 311 2177 0 0 2177 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL001196 Credited 15/05/2024   jagseer 2 Sunita Rani(Self) PB-03-003-122-001/190 SC Nurpur P P P P P P P 7 311 2177 0 0 2177 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL001196 Credited 15/05/2024   jagseer 3 CHARNJIT(Self) PB-03-003-122-001/157 SC Nurpur P P P P P P P 7 311 2177 0 0 2177 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL001196 Credited 15/05/2024   jagseer 4 Kulwinder Kaur(Wife) PB-03-003-122-001/16 SC Nurpur P P P P P P P 7 311 2177 0 0 2177 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL0002467 Credited 12/06/2024   jagseer 5 Tota Singh(Self) PB-03-003-122-001/184 SC Nurpur P P P P P P P 7 311 2177 0 0 2177 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001196 Credited 15/05/2024   jagseer 6 Major Singh(Self) PB-03-003-122-001/164 SC Nurpur P P P P P P P 7 311 2177 0 0 2177 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001196 Credited 15/05/2024   jagseer 7 Sunita(Self) PB-03-003-122-001/188 SC Nurpur P P P P P P P 7 311 2177 0 0 2177 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001196 Credited 15/05/2024   jagseer 8 Charanjit Kaur(Self) PB-03-003-122-001/185 SC Nurpur P P P P P P P 7 311 2177 0 0 2177 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001196 Credited 15/05/2024   jagseer Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 17416 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17416 Average Per labour 2177

Total man days : 56