Muster Roll No. : 9217	Date From : 21/11/2023    Date To : 05/12/2023	Sanction No. : 9764    Sanction Date : 04/10/2023
Work Code : 2603003044/IC/110464	Work Name : Internal and External Cleaning of Kasubegu Rajbaha(Burgi no.51180 to 85600) at vill. Bukan khanWala

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 8 9 10 11 12 13 14 15 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 Tarsem Singh(Son) PB-03-003-044-001/73 SC Bukan Khanwala P P P P P P P P A P P P A P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022032 Credited 01/03/2024   2 Sama(Father) PB-03-003-044-001/47 SC Bukan Khanwala A P P P P P P P A P P P A P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022032 Credited 01/03/2024   3 Jeeto(Wife) PB-03-003-044-001/89 SC Bukan Khanwala A P P P P P A P A A A A A P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022032 Credited 01/03/2024   4 Kashmir Kaur(Wife) PB-03-003-044-001/77 SC Bukan Khanwala P P P A A A P A A P P P A P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022032 Credited 01/03/2024   5 Chindo(Wife) PB-03-003-044-001/83 SC Bukan Khanwala P P P P P P P P A P P P A P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022032 Credited 01/03/2024   6 Ailash(Wife) PB-03-003-044-001/86 SC Bukan Khanwala P P P P P P P P A P P P A P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022032 Credited 01/03/2024   7 Sumitra Kaur(Self) PB-03-003-044-001/97 SC Bukan Khanwala A P P P X X X X X X X X X X X 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022032 Credited 01/03/2024   8 Jagseer Singh PB-03-003-044-001/73 SC Bukan Khanwala P P P P P P P P A P P P A P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022032 Credited 01/03/2024   9 Gurmeet Kaur(Wife) PB-03-003-044-001/46 SC Bukan Khanwala P P P A P A P P A X X X X X X 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022032 Credited 01/03/2024   Daily Attendence 6 9 9 7 7 6 7 7 0 6 6 6 0 7 6

Category Amount Paid(In Rs.) Amount Paid SC 26967 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26967 Average Per labour 2996.3333

Total man days : 89