Muster Roll No. : 1491	Date From : 22/05/2024    Date To : 28/05/2024	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 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 kulwinder kaur(Wife) PB-03-003-044-001/279 SC Bukan Khanwala P P P P A P P 6 320 1920 0 0 1920 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL002107 Credited 01/06/2024   Ram Singh 2 Sandeep Kaur(Self) PB-03-003-044-001/275 SC Bukan Khanwala P P P P A P P 6 320 1920 0 0 1920 STATE BANK OF INDIA JHOK HARI HAR SBIN0051427 2603003WL002107 Credited 01/06/2024   Ram Singh 3 Binder Kaur(Wife) PB-03-003-044-001/65 SC Bukan Khanwala P P P P A P P 6 320 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002107 Credited 01/06/2024   Ram Singh 4 Komal Kaur(Self) PB-03-003-044-001/309 SC Bukan Khanwala P P P P A P P 6 320 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002107 Credited 01/06/2024   Ram Singh 5 Gaman(Self) PB-03-003-044-001/66 SC Bukan Khanwala P P P P A P P 6 320 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002107 Credited 01/06/2024   Ram Singh 6 Kashmir Kaur(Wife) PB-03-003-044-001/77 SC Bukan Khanwala P P P A A P P 5 320 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002107 Credited 01/06/2024   Ram Singh 7 Veena(Wife) PB-03-003-044-001/5 SC Bukan Khanwala P P P P A P P 6 320 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002107 Credited 01/06/2024   Ram Singh 8 Jagir Kaur(Wife) PB-03-003-044-001/6 SC Bukan Khanwala P P P P A P P 6 320 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002107 Credited 01/06/2024   Ram Singh 9 Paramjit Kaur(Wife) PB-03-003-044-001/62 SC Bukan Khanwala P P P P A P P 6 320 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002107 Credited 01/06/2024   Ram Singh Daily Attendence 9 9 9 8 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16960 Average Per labour 1884.4445

Total man days : 53