Muster Roll No. : 68	Date From : 06/04/2024    Date To : 16/04/2024	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.  67        Page NO.  25

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 Makhan(Self) PB-03-010-016-001/126 SC Burj Makhan Singh P P P P P P P P P P P 11 301 3311 0 0 3311 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000145 Credited 04/05/2024   Vijay 2 Roubin(Self) PB-03-010-016-001/260 SC Burj Makhan Singh P P P P P P P P P P P 11 301 3311 0 0 3311 PUNJAB & SIND BANK Lakho ke behram PSIB0021017 2603010WL000145 Credited 04/05/2024   Vijay 3 Jatinder(Self) PB-03-010-016-001/141 OTHER Burj Makhan Singh P P P P P P P P P P P 11 301 3311 0 0 3311 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL000145 Credited 04/05/2024   Vijay 4 Vijay(Son) PB-03-010-016-001/27 SC Burj Makhan Singh P P P P P P P P P P P 11 301 3311 0 0 3311 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL000145 Credited 04/05/2024   Vijay 5 binder(Self) PB-03-010-016-001/176 SC Burj Makhan Singh P P P P P P P P P P P 11 301 3311 0 0 3311 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL000145 Credited 04/05/2024   Vijay 6 Manjit(Wife) PB-03-010-016-001/121 SC Burj Makhan Singh P P P P P P P P P P P 11 301 3311 0 0 3311 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL000145 Credited 04/05/2024   Vijay 7 Karamjit Kaur(Sister) PB-03-010-016-001/141 OTHER Burj Makhan Singh P P P P P P P P P P P 11 301 3311 0 0 3311 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL000145 Credited 04/05/2024   Vijay 8 PARAMJEET KAUR(Self) PB-03-010-016-001/181 SC Burj Makhan Singh P P P P P P P P P P P 11 301 3311 0 0 3311 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL000145 Credited 04/05/2024   Vijay 9 Paramjit kaur(Daughter) PB-03-010-016-001/186 OTHER Burj Makhan Singh P P P P P P P P P P P 11 301 3311 0 0 3311 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603010WL000145 Credited 04/05/2024   Vijay Daily Attendence 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 19866 Amount Paid ST 0 Amount Paid Other 9933

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

Total Cash payment(In Rs.) Cash 29799 Average Per labour 3311

Total man days : 99