Muster Roll No. : 1450	Date From : 22/05/2024    Date To : 31/05/2024	Sanction No. : 10990/M    Sanction Date : 13/03/2024
Work Code : 2603003111/IC/114869	Work Name : Maintenance of canal of kasubegu rajbaha RD 51180 TO 85600(MOHRE 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 MANPREET KAUR(Wife) PB-03-003-111-001/120 SC Dhira Pattra P P P P P P P P P A 9 320 2880 0 0 2880 STATE BANK OF INDIA JHOK HARI HAR SBIN0051427 2603003WL002293 Credited 07/06/2024   satpal 2 Sona(Wife) PB-03-003-111-001/103 SC Dhira Pattra P P A P P P P P P A 8 320 2560 0 0 2560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002293 Credited 07/06/2024   satpal 3 Rani(Self) PB-03-003-111-001/143 OTHER Dhira Pattra P P P P P P P P P A 9 320 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002293 Credited 07/06/2024   satpal 4 Naita(Wife) PB-03-003-111-001/1 SC Dhira Pattra P P P P P P P P P A 9 320 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002293 Credited 07/06/2024   satpal 5 Mahinder(Self) PB-03-003-111-001/12 SC Dhira Pattra A A P P A P P P P A 6 320 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002293 Credited 07/06/2024   satpal 6 SHEELO(Self) PB-03-003-111-001/124 SC Dhira Pattra P P P P A A A A A A 4 320 1280 0 0 1280 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002293 Credited 07/06/2024   satpal 7 CHARNO(Self) PB-03-003-111-001/125 SC Dhira Pattra P P P P P P P P P A 9 320 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002293 Credited 07/06/2024   satpal 8 surinder pal(Self) PB-03-003-111-001/127 SC Dhira Pattra P P P P P P P P P A 9 320 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002293 Credited 07/06/2024   satpal 9 RAJ(Mother) PB-03-003-111-001/123 SC Dhira Pattra P P P P P P P P P A 9 320 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002293 Credited 07/06/2024   satpal 10 ASHAR(Self) PB-03-003-111-001/119 SC Dhira Pattra A P P P A P P P P A 7 320 2240 0 0 2240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002293 Credited 07/06/2024   satpal Daily Attendence 8 9 9 10 7 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 22400 Amount Paid ST 0 Amount Paid Other 2880

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

Total Cash payment(In Rs.) Cash 25280 Average Per labour 2528

Total man days : 79