Muster Roll No. : 1187	Date From : 28/05/2024    Date To : 06/06/2024	Sanction No. : 10990    Sanction Date : 13/03/2024
Work Code : 2603004113/IC/113879	Work Name : Internal & external clearance of bhangar shakoor channel RD 50-14800 of sirhind feeder-Shehjadi (2603004113/IC/113879)

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 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 SARABJEET KAUR(Wife) PB-03-004-113-001/346 SC Shahzadi A P A A A A A P P P 4 173 692 0 0 692 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002779 Credited 15/06/2024   Kulwinder kaur 2 BHUPINDER KAUR(Wife) PB-03-004-113-001/348 SC Shahzadi P P A P A A P P P P 7 173 1211 0 0 1211 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002779 Credited 15/06/2024   Kulwinder kaur 3 Joga Singh(Self) PB-03-004-113-001/352 OTHER Shahzadi P P P P A A P P P P 8 173 1384 0 0 1384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002779 Credited 15/06/2024   Kulwinder kaur 4 JASWANT SINGH(Self) PB-03-004-113-001/367 OTHER Shahzadi P P P P A A P P P P 8 173 1384 0 0 1384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002779 Credited 15/06/2024   Kulwinder kaur 5 CHARANJEET KAUR(Self) PB-03-004-113-001/368 SC Shahzadi P P P P A A P P P P 8 173 1384 0 0 1384 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002779 Credited 15/06/2024   Kulwinder kaur 6 Manpreet Kaur(Self) PB-03-004-113-001/341 OTHER Shahzadi A P P A A A A A A P 3 173 519 0 0 519 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002779 Credited 15/06/2024   Kulwinder kaur 7 Surjit Kaur(Wife) PB-03-004-113-001/360 OTHER Shahzadi P P A P A A P P A A 5 173 865 0 0 865 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002779 Credited 15/06/2024   Kulwinder kaur Daily Attendence 5 7 4 5 0 0 5 6 5 6

Category Amount Paid(In Rs.) Amount Paid SC 3287 Amount Paid ST 0 Amount Paid Other 4152

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

Total Cash payment(In Rs.) Cash 7439 Average Per labour 1062.7142

Total man days : 43