Muster Roll No. : 234	Date From : 16/04/2024    Date To : 22/04/2024	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 6 7 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 Karam Chand(Self) PB-03-003-091-001/129 SC Khai A P P P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL000417 Credited 02/05/2024   SANDEEP 2 Harmesh(Son) PB-03-003-091-001/173 SC Khai A P P P P P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Khai Pheme Ke PUNB0049710 2603003WL000417 Credited 02/05/2024   SANDEEP 3 Sawarna(Self) PB-03-003-091-001/439 OTHER Khai A P P P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000417 Credited 02/05/2024   SANDEEP 4 Malkeet Singh(Self) PB-03-003-091-001/440 OTHER Khai A P P P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000417 Credited 02/05/2024   SANDEEP 5 Sukhwinder Kaur(Self) PB-03-003-091-001/196 SC Khai A P P P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000417 Credited 02/05/2024   SANDEEP 6 Roma PB-03-003-091-001/217 SC Khai A P P P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000417 Credited 02/05/2024   SANDEEP 7 Hakam(Self) PB-03-003-091-001/145 SC Khai A P P A A P P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000417 Credited 02/05/2024   SANDEEP 8 Nehru(Self) PB-03-003-091-001/168 SC Khai A P P P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000417 Credited 02/05/2024   SANDEEP 9 Mukhtiar Kaur(Self) PB-03-003-091-001/171 SC Khai A P P P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000417 Credited 02/05/2024   SANDEEP Daily Attendence 0 9 9 8 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12558 Amount Paid ST 0 Amount Paid Other 3864

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

Total Cash payment(In Rs.) Cash 16422 Average Per labour 1824.6666

Total man days : 51