Muster Roll No. : 1029	Date From : 09/05/2024    Date To : 18/05/2024	Sanction No. : 10990/M    Sanction Date : 13/03/2024
Work Code : 2603003111/IC/114869	Work Name : Maintenance of canal of kasubegu rajbaha RD 51180 TO 85600(MOHRE 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 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 Surjit Kaur(Wife) PB-03-003-113-001/115 SC Naurang Ke Lelli A A A A A P P P P P 5 320 1600 0 0 1600 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001642 Credited 23/05/2024   chiman 2 Veena PB-03-003-113-001/123 SC Naurang Ke Lelli A A A A A P P P P P 5 320 1600 0 0 1600 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001642 Credited 23/05/2024   chiman 3 Manjeet PB-03-003-113-001/175 SC Naurang Ke Lelli A A A A A P P P P P 5 320 1600 0 0 1600 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001642 Credited 23/05/2024   chiman 4 Lakshmi PB-03-003-113-001/181 SC Naurang Ke Lelli A A A A A P P P P P 5 320 1600 0 0 1600 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001642 Credited 23/05/2024   chiman 5 Naita(Self) PB-03-003-113-001/206 SC Naurang Ke Lelli A A A A A P P P P P 5 320 1600 0 0 1600 PUNJAB NATIONAL BANK FEROZPUR CANTT PUNB0017100 2603003WL001642 Credited 23/05/2024   chiman 6 Hardeep Singh(Self) PB-03-003-113-001/170 SC Naurang Ke Lelli A A A A A P P P P P 5 320 1600 0 0 1600 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001642 Credited 23/05/2024   chiman 7 SURINDER KAUR(Wife) PB-03-003-113-001/170 SC Naurang Ke Lelli A A A A A P P P P P 5 320 1600 0 0 1600 CANARA BANK Hazi Chimba CNRB0003065 2603003WL001642 Credited 23/05/2024   chiman 8 Chinder Pal(Self) PB-03-003-113-001/107 SC Naurang Ke Lelli A A A A A P P P P P 5 320 1600 0 0 1600 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL001642 Credited 23/05/2024   chiman 9 Vijay(Self) PB-03-003-113-001/185 SC Naurang Ke Lelli A A A A A P P P P P 5 320 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001642 Credited 23/05/2024   chiman Daily Attendence 0 0 0 0 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14400 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14400 Average Per labour 1600

Total man days : 45