Muster Roll No. : 287	Date From : 03/05/2024    Date To : 13/05/2024	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.  1        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 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 Veero(Self) PB-03-010-016-001/159 SC Burj Makhan Singh P P A P P P P P P P A 9 301 2709 0 0 2709 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001399 Credited 22/05/2024   jatinder singh 2 Malook(Self) PB-03-010-016-001/20 SC Burj Makhan Singh P P A P P P P P P P A 9 301 2709 0 0 2709 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001399 Credited 22/05/2024   jatinder singh 3 Krishna(Self) PB-03-010-016-001/155 SC Burj Makhan Singh P P A P P P P P P P A 9 301 2709 0 0 2709 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001399 Credited 22/05/2024   jatinder singh 4 Kulwinder kaur(Daughter) PB-03-010-016-001/160 SC Burj Makhan Singh P P A P P P P P P P A 9 301 2709 0 0 2709 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001399 Credited 22/05/2024   jatinder singh 5 Surjit Kaur(Daughter) PB-03-010-016-001/227 OTHER Burj Makhan Singh P P P P P P P P P P A 10 301 3010 0 0 3010 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001399 Credited 22/05/2024   jatinder singh 6 Amarjeet kaur(Mother) PB-03-010-016-001/207 SC Burj Makhan Singh P P A P P P P P P P A 9 301 2709 0 0 2709 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL001399 Credited 22/05/2024   jatinder singh 7 Karamjit Kaur(Sister) PB-03-010-016-001/141 OTHER Burj Makhan Singh P P P P P P P P P P A 10 301 3010 0 0 3010 STATE BANK OF INDIA JHOKE MORHE SBIN0005576 2603010WL001399 Credited 22/05/2024   jatinder singh 8 mano(Self) PB-03-010-016-001/183 SC Burj Makhan Singh P P P P P P P P P P A 10 301 3010 0 0 3010 INDIAN BANK GURU HAR SAHAI IDIB000G660 2603010WL001399 Credited 22/05/2024   jatinder singh 9 Karan singh(Brother) PB-03-010-016-001/251 OTHER Burj Makhan Singh P P A P P P P P P P A 9 301 2709 0 0 2709 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603010WL001399 Credited 22/05/2024   jatinder singh 10 Paramjit kaur(Daughter) PB-03-010-016-001/186 OTHER Burj Makhan Singh P P P P P P P P P P A 10 301 3010 0 0 3010 PUNJAB GRAMIN BANK PINDI PUNB0PGB003 2603010WL001399 Credited 22/05/2024   jatinder singh Daily Attendence 10 10 4 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 16555 Amount Paid ST 0 Amount Paid Other 11739

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

Total Cash payment(In Rs.) Cash 28294 Average Per labour 2829.3999

Total man days : 94