Muster Roll No. : 2030	Date From : 13/06/2024    Date To : 22/06/2024	Sanction No. : 10990/B    Sanction Date : 13/03/2024
Work Code : 2603003044/IC/114870	Work Name : Maintenance of canal of kasubegu rajbaha RD 51180 TO 85600(BUKAN KHAN WALA)

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 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 Parveen kumari(Wife) PB-03-003-044-001/169 SC Bukan Khanwala A A P P P P P P P P 8 322 2576 0 0 2576 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003405 Credited 05/07/2024   Jobanpreet singh 2 surinder kaur(Self) PB-03-003-044-001/281 SC Bukan Khanwala A A A P P P P P P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003405 Credited 05/07/2024   Jobanpreet singh 3 Rano(Wife) PB-03-003-044-001/27 SC Bukan Khanwala A A P P P P A A A A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003405 Credited 05/07/2024   Jobanpreet singh 4 Kuldeep Kaur(Wife) PB-03-003-044-001/74 SC Bukan Khanwala A A P P P P P P P P 8 322 2576 0 0 2576 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003405 Credited 05/07/2024   Jobanpreet singh 5 Sandeep Kaur(Wife) PB-03-003-044-001/99 SC Bukan Khanwala A A A A A A A A A P 1 322 322 0 0 322 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003405 Credited 05/07/2024   Jobanpreet singh 6 jaswinder kaur(Self) PB-03-003-044-001/172 SC Bukan Khanwala A A P P P P P P P P 8 322 2576 0 0 2576 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL003405 Credited 05/07/2024   Jobanpreet singh Daily Attendence 0 0 4 5 5 5 4 4 4 5

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1932

Total man days : 36