Muster Roll No. : 1775	Date From : 01/06/2024    Date To : 05/06/2024	Sanction No. : 10975    Sanction Date : 13/03/2024
Work Code : 2603003160/IC/114434	Work Name : Maintenance of canal of harihar minor RD 50 to 27700 in (INDRA COLONY KHAI)

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 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(Self) PB-03-003-122-001/200 SC Nurpur P P P P P 5 322 1610 0 0 1610 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL002619 Credited 12/06/2024   jagsir 2 Pawandeep Kaur(Wife) PB-03-003-122-001/216 SC Nurpur P P P P P 5 322 1610 0 0 1610 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL002619 Credited 12/06/2024   jagsir 3 Sunita Rani(Self) PB-03-003-122-001/190 SC Nurpur P P P P P 5 322 1610 0 0 1610 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL002619 Credited 12/06/2024   jagsir 4 roop singh(Self) PB-03-003-122-001/205 SC Nurpur P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA JHOK HARI HAR SBIN0051427 2603003WL002619 Credited 12/06/2024   jagsir 5 Renu(Self) PB-03-003-122-001/213 SC Nurpur P P P P P 5 322 1610 0 0 1610 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL002619 Credited 12/06/2024   jagsir 6 Reena(Wife) PB-03-003-122-001/217 SC Nurpur A A A P A 1 322 322 0 0 322 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002619 Credited 12/06/2024   jagsir 7 cathrin(Self) PB-03-003-122-001/201 SC Nurpur P P A P P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002619 Credited 12/06/2024   jagsir Daily Attendence 6 6 5 7 6

Category Amount Paid(In Rs.) Amount Paid SC 9660 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9660 Average Per labour 1380

Total man days : 30