Muster Roll No. : 6657	Date From : 15/11/2023    Date To : 25/11/2023	Sanction No. : 9380(1)    Sanction Date : 31/08/2023
Work Code : 2603010105/IC/110207	Work Name : Cleaning external section weed jalla silt of main branch RD 4000-7500

Measurement Book Detail

MB NO.  1        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 11 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 salma(Sister) PB-03-010-016-001/57 OTHER Burj Makhan Singh P P P P P P P P P P P 11 300 3300 0 0 3300 PUNJAB & SIND BANK GURU HAR SAHAI, PUNJAB PSIB0000248 2603010WL021193 Credited 01/01/2024   2 arshdeep singh(Son) PB-03-010-016-001/49 SC Burj Makhan Singh P P P P P P P P P P P 11 300 3300 0 0 3300 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603010WL021193 Credited 01/01/2024   3 ajay singh(Son) PB-03-010-016-001/76 SC Burj Makhan Singh P P P P P P P P P P P 11 300 3300 0 0 3300 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603010WL021193 Credited 01/01/2024   4 Radha(Daughter-in-Law) PB-03-010-016-001/61 SC Burj Makhan Singh P P P P P P P P P P P 11 300 3300 0 0 3300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603010WL021193 Credited 01/01/2024   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 9900 Amount Paid ST 0 Amount Paid Other 3300

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

Total Cash payment(In Rs.) Cash 13200 Average Per labour 3300

Total man days : 44