Muster Roll No. : 4612	Date From : 21/07/2023    Date To : 30/07/2023	Sanction No. : 7376-78    Sanction Date : 22/05/2023
Work Code : 2603003100/IC/107807	Work Name : Cleaning of Sarkanda,weed,jala,kalai,booti from bed of phidda drain RD 0-6400 at vill. Langiana

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 HARBHAJAN SINGH(Self) PB-03-003-100-001/160 OTHER Langiana P P P P P P P P P P 10 303 3030 0 0 3030 BANK OF MAHARASTRA FEROZEPUR MAHB0000443 2603003WL010539 Credited 24/08/2023   2 BALJINDER KAUR(Self) PB-03-003-100-001/163 OTHER Langiana P P P P P P P P P P 10 303 3030 0 0 3030 BANK OF MAHARASTRA FEROZEPUR MAHB0000443 2603003WL010539 Credited 24/08/2023   3 BALRAJ SINGH(Self) PB-03-003-100-001/162 OTHER Langiana P P P P P P P P P P 10 303 3030 0 0 3030 CANARA BANK FEROZPUR CNRB0002094 2603003WL010539 Credited 24/08/2023   4 HARJINDER SINGH(Self) PB-03-003-100-001/164 OTHER Langiana P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB NATIONAL BANK RSD COLLEGE PUNB0482900 2603003WL010539 Credited 24/08/2023   5 suba singh(Self) PB-03-003-100-001/208 SC Langiana P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010539 Credited 24/08/2023   6 malkit kaur(Wife) PB-03-003-100-001/208 SC Langiana P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010539 Credited 24/08/2023   7 Baljinder kaur(Wife) PB-03-003-100-001/162 OTHER Langiana P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010539 Credited 24/08/2023   8 JARMAL SINGH(Self) PB-03-003-100-001/161 OTHER Langiana P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010539 Credited 24/08/2023   9 karamjit kaur(Wife) PB-03-003-100-001/161 OTHER Langiana P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010539 Credited 24/08/2023   10 RAJ KAUR(Self) PB-03-003-100-001/159 OTHER Langiana P P P P P P P P P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL010539 Credited 24/08/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 24240

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

Total Cash payment(In Rs.) Cash 30300 Average Per labour 3030

Total man days : 100