Muster Roll No. : 1128	Date From : 14/05/2024    Date To : 20/05/2024	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 NEERU(Wife) PB-03-003-122-001/242 SC Nurpur P P P P P P P 7 322 2254 0 0 2254 PUNJAB & SIND BANK FIROZEPUR BHAGHI HOSPITAL PSIB0000842 2603003WL001850 Credited 30/05/2024   RITU 2 CHARANJIT KAUR(Self) PB-03-003-122-001/245 SC Nurpur P P P P P P P 7 322 2254 0 0 2254 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL001850 Credited 30/05/2024   RITU 3 Chinder Kaur(Wife) PB-03-003-122-001/51 SC Nurpur P P P P P P P 7 322 2254 0 0 2254 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL001850 Credited 30/05/2024   RITU 4 jeevan lal(Self) PB-03-003-122-001/236 SC Nurpur P P P P P P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001850 Credited 30/05/2024   RITU 5 sukhwant singh(Self) PB-03-003-122-001/235 SC Nurpur P P P P P P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001850 Credited 30/05/2024   RITU 6 Parveen(Wife) PB-03-003-122-001/44 SC Nurpur A P P P P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001850 Credited 30/05/2024   RITU 7 GURWINDER SINGH(Self) PB-03-003-122-001/247 SC Nurpur P P P P P P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001850 Credited 30/05/2024   RITU 8 REETU(Daughter-in-Law) PB-03-003-122-001/34 SC Nurpur P P P P P P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001850 Credited 30/05/2024   RITU 9 Mahinder(Self) PB-03-003-122-001/40 SC Nurpur P P P P P P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001850 Credited 30/05/2024   RITU 10 Jaswinder(Wife) PB-03-003-122-001/40 SC Nurpur P P P P P P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001850 Credited 30/05/2024   RITU Daily Attendence 9 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 22218 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22218 Average Per labour 2221.8

Total man days : 69