Muster Roll No. : 662	Date From : 02/06/2024    Date To : 12/06/2024	Sanction No. : 2603010/2023-2024/25061/AS    Sanction Date : 13/10/2023
Work Code : 2603010127/IC/108537	Work Name : CHANNEL PATRI PULL TO LAI KE RAHIME KE UTTAR TAK(GATTI 1 (2603010127/IC/108537)

Measurement Book Detail

MB NO.  18        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 Shero(Self) PB-03-010-039-001/123 SC Gatti Basti Masta - 2 P P P P P P P P P P P 11 300 3300 0 0 3300 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603010WL003058 Credited 22/06/2024   Kamaljeet 2 raj kumar(Self) PB-03-010-018-001/2325 SC Chak Bhangewala P P P P P P P P P P P 11 300 3300 0 0 3300 PUNJAB NATIONAL BANK Mamdot PUNB0049810 2603010WL003058 Credited 22/06/2024   Kamaljeet 3 Kulwant singh(Self) PB-03-010-018-001/66 SC Chak Bhangewala P P P P P P P P P P P 11 300 3300 0 0 3300 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL003058 Credited 22/06/2024   Kamaljeet 4 Jaswant singh(Self) PB-03-010-018-001/33 SC Chak Bhangewala P P P P P P P P P P P 11 300 3300 0 0 3300 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL003058 Credited 22/06/2024   Kamaljeet 5 sukhdev singh(Self) PB-03-010-018-001/189 SC Chak Bhangewala P P P P P P P P P P P 11 300 3300 0 0 3300 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL003058 Credited 22/06/2024   Kamaljeet 6 charanjeet kaur PB-03-010-018-001/129 SC Chak Bhangewala P P P P P P P P P P P 11 300 3300 0 0 3300 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL003058 Credited 22/06/2024   Kamaljeet 7 parkash kaur(Self) PB-03-010-018-001/2325 SC Chak Bhangewala P P P P P P P P P P P 11 300 3300 0 0 3300 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL003058 Credited 22/06/2024   Kamaljeet 8 Jaswant singh(Self) PB-03-010-018-001/92 SC Chak Bhangewala P P P P P P P P P P P 11 300 3300 0 0 3300 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003058 Credited 22/06/2024   Kamaljeet 9 Deepo bibi(Self) PB-03-010-019-001/18 SC Chak Dona Rahime Ke P P P P P P P P P P P 11 300 3300 0 0 3300 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003058 Credited 22/06/2024   Kamaljeet 10 bohar singh(Self) PB-03-010-019-001/169 SC Chak Dona Rahime Ke P P P P P P P P P P P 11 300 3300 0 0 3300 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL003058 Credited 22/06/2024   Kamaljeet Daily Attendence 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 33000 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33000 Average Per labour 3300

Total man days : 110