Muster Roll No. : 812	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 Pyaro Bai(Wife) PB-03-003-068-001/21 SC Haste Ke P A A P P P P P P P 8 322 2576 0 0 2576 PUNJAB NATIONAL BANK Ferozepur M.L.M Sr.Sec.School PUNB0103610 2603003WL001360 Credited 18/05/2024   mehak 2 Sarbjeet Kaur(Wife) PB-03-003-068-001/34 SC Haste Ke P A A A A A A A A P 2 322 644 0 0 644 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001360 Credited 18/05/2024   mehak 3 Sheelo Bai(Wife) PB-03-003-068-001/28 OTHER Haste Ke P A A P A P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001360 Credited 18/05/2024   mehak 4 Jeeto Bai(Daughter) PB-03-003-068-001/22 SC Haste Ke P A A P A P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001360 Credited 18/05/2024   mehak 5 manpreet singh(Self) PB-03-003-068-001/150 SC Haste Ke P A A A A A A A A P 2 322 644 0 0 644 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001360 Credited 18/05/2024   mehak 6 Simbo Bai(Wife) PB-03-003-068-001/14 SC Haste Ke P A A P P P P P P P 8 322 2576 0 0 2576 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001360 Credited 18/05/2024   mehak 7 Parkash Kaur(Wife) PB-03-003-068-001/13 SC Haste Ke P A A P A P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001360 Credited 18/05/2024   mehak 8 Mahand Rani(Wife) PB-03-003-068-001/27 OTHER Haste Ke P A A P P P P P P P 8 322 2576 0 0 2576 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001360 Credited 18/05/2024   mehak 9 neelam(Self) PB-03-003-068-001/140 SC Haste Ke P A A P P P P P P P 8 322 2576 0 0 2576 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001360 Credited 18/05/2024   mehak Daily Attendence 9 0 0 7 4 7 7 7 7 9

Category Amount Paid(In Rs.) Amount Paid SC 13524 Amount Paid ST 0 Amount Paid Other 4830

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

Total Cash payment(In Rs.) Cash 18354 Average Per labour 2039.3334

Total man days : 57