Muster Roll No. : 810	Date From : 04/05/2024    Date To : 13/05/2024	Sanction No. : 11037(3)    Sanction Date : 24/04/2024
Work Code : 2603003068/IC/114672	Work Name : Maintenance of canal of changa distry RD 0 to 68000 (HASTE KE)

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 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 AAGYAPAL KAUR(Wife) PB-03-003-067-001/32 OTHER Hussain Dhut P A P P P P P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL001349 Credited 18/05/2024   mehak 2 gurnishan(Self) PB-03-003-067-001/51 SC Hussain Dhut P A P P P P P P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001349 Credited 18/05/2024   mehak 3 HARPREET KAUR(Daughter) PB-03-003-067-001/36 SC Hussain Dhut P A P P P P P P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL001349 Credited 18/05/2024   mehak 4 KULWINDER KAUR(Self) PB-03-003-067-001/37 SC Hussain Dhut P A P P P P P P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL001349 Credited 18/05/2024   mehak 5 MANJEET KAUR(Self) PB-03-003-067-001/36 SC Hussain Dhut P A P P P P P P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL001349 Credited 18/05/2024   mehak 6 VEERPAL KAUR(Wife) PB-03-003-067-001/33 SC Hussain Dhut P A P P P P P P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001349 Credited 18/05/2024   mehak 7 RAJ SINGH(Self) PB-03-003-067-001/34 SC Hussain Dhut A A P P P P P P P P 8 322 2576 0 0 2576 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001349 Credited 18/05/2024   mehak 8 KAHSMIR SINGH(Self) PB-03-003-067-001/33 SC Hussain Dhut P A P P P P P P P P 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001349 Credited 18/05/2024   mehak Daily Attendence 7 0 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 19964 Amount Paid ST 0 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 22862 Average Per labour 2857.75

Total man days : 71