Muster Roll No. : 10728	Date From : 24/01/2024    Date To : 31/01/2024	Sanction No. : 9988/B    Sanction Date : 03/11/2023
Work Code : 2603003044/IC/110632	Work Name : Internal Cleaning of Harihar Distry Burji no.50 to 27700 tak at vill. Bukhan 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 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 bachan kaur(Self) PB-03-003-021-001/60 SC Arie Ke B P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Ferozepur Mochi Bazar PUNB0029910 2603003WL025677 Credited 30/03/2024   Sahab Singh 2 Paramjit kaur(Self) PB-03-003-021-001/61 SC Arie Ke B P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL025677 Credited 30/03/2024   Sahab Singh 3 Amarjit(Self) PB-03-003-021-001/62 SC Arie Ke B P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA FEROZEPUR CITY SBIN0001116 2603003WL025677 Credited 30/03/2024   Sahab Singh 4 RANJIT SINGH(Self) PB-03-003-044-001/176 OTHER Bukan Khanwala B P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL025677 Credited 30/03/2024   Sahab Singh 5 Usha(Self) PB-03-003-044-001/100 SC Bukan Khanwala B A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL025677 Credited 30/03/2024   Sahab Singh 6 Manjeet Kaur(Self) PB-03-003-044-001/105 SC Bukan Khanwala B P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL025677 Credited 30/03/2024   Sahab Singh 7 Nirmal Kaur(Wife) PB-03-003-044-001/110 SC Bukan Khanwala B P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL025677 Credited 30/03/2024   Sahab Singh 8 Amarjeet Singh(Self) PB-03-003-044-001/145 SC Bukan Khanwala B P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL025677 Credited 30/03/2024   Sahab Singh 9 KIRAN KAUR(Wife) PB-03-003-044-001/154 SC Bukan Khanwala B A P A P P P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL025677 Credited 30/03/2024   Sahab Singh 10 SUKHDEEP(Wife) PB-03-003-044-001/158 OTHER Bukan Khanwala B A P P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL025677 Credited 30/03/2024   Sahab Singh Daily Attendence 0 7 9 9 8 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 18786 Average Per labour 1878.6

Total man days : 62