Muster Roll No. : 244	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 POOJA(Self) PB-03-003-160-001/123 OTHER KHAI PHEME KE A A A A P A A 1 322 322 0 0 322 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL000598 Credited 04/05/2024   SANDEEP 2 RADHA(Self) PB-03-003-160-001/102 SC KHAI PHEME KE A P P P P P P 6 322 1932 0 0 1932 UNION BANK OF INDIA FEROZEPUR UBIN0819671 2603003WL000598 Credited 04/05/2024   SANDEEP 3 KULWINDER KAUR(Self) PB-03-003-160-001/110 OTHER KHAI PHEME KE A P P P P P P 6 322 1932 0 0 1932 STATE BANK OF INDIA FEROZEPUR CANTT. SBIN0000640 2603003WL000598 Credited 04/05/2024   SANDEEP 4 Parampal singh(Brother) PB-03-003-160-001/105 SC KHAI PHEME KE A A P P P P P 5 322 1610 0 0 1610 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL000598 Credited 04/05/2024   SANDEEP 5 Preet(Wife) PB-03-003-160-001/137 SC KHAI PHEME KE A P P A P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000598 Credited 04/05/2024   SANDEEP 6 Simran(Self) PB-03-003-160-001/138 SC KHAI PHEME KE A A P P P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000598 Credited 04/05/2024   SANDEEP 7 Jora(Self) PB-03-003-160-001/137 SC KHAI PHEME KE A P P P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000598 Credited 04/05/2024   SANDEEP 8 Harjeet Kaur(Self) PB-03-003-160-001/10 SC KHAI PHEME KE A P P P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000598 Credited 04/05/2024   SANDEEP 9 Darshan(Husband) PB-03-003-160-001/10 SC KHAI PHEME KE A P P A P P P 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000598 Credited 04/05/2024   SANDEEP Daily Attendence 0 6 8 6 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12236 Amount Paid ST 0 Amount Paid Other 2254

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1610

Total man days : 45