Muster Roll No. : 1125	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 Jaswinder Singh(Husband) PB-03-003-122-001/143 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 2 Arshdeep Kaur(Self) PB-03-003-122-001/143 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 Gurmeet Singh(Self) PB-03-003-122-001/146 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 4 Kanta(Mother) PB-03-003-122-001/147 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 NAVPREET KAUR(Self) PB-03-003-122-001/149 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 Dharminder Singh(Husband) PB-03-003-122-001/144 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 7 Balwinder Kaur(Self) PB-03-003-122-001/107 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 Sonu(Wife) PB-03-003-122-001/108 SC Nurpur P P A A A A A 2 322 644 0 0 644 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001850 Credited 30/05/2024   RITU 9 Parveen(Self) PB-03-003-122-001/126 SC Nurpur A A P A A P P 3 322 966 0 0 966 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001850 Credited 30/05/2024   RITU 10 Swarn Singh(Son) PB-03-003-122-001/15 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 9 9 8 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 19642 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19642 Average Per labour 1964.2

Total man days : 61