Muster Roll No. : 1140	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 kulwinder kaur(Wife) PB-03-003-044-001/279 SC Bukan Khanwala A P P P P A P 5 320 1600 0 0 1600 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL001654 Credited 23/05/2024   Ram Singh 2 Sandeep Kaur(Self) PB-03-003-044-001/275 SC Bukan Khanwala P P P P A A P 5 320 1600 0 0 1600 STATE BANK OF INDIA JHOK HARI HAR SBIN0051427 2603003WL001654 Credited 23/05/2024   Ram Singh 3 Sama(Father) PB-03-003-044-001/47 SC Bukan Khanwala P P P P P A P 6 320 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001654 Credited 23/05/2024   Ram Singh 4 Rano(Wife) PB-03-003-044-001/27 SC Bukan Khanwala P P P P P A P 6 320 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001654 Credited 23/05/2024   Ram Singh 5 Rajinder Kumar(Self) PB-03-003-044-001/258 SC Bukan Khanwala P P P P P A P 6 320 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001654 Credited 23/05/2024   Ram Singh 6 Bhola(Self) PB-03-003-044-001/269 SC Bukan Khanwala A A P P P A P 4 320 1280 0 0 1280 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001654 Credited 23/05/2024   Ram Singh Daily Attendence 4 5 6 6 5 0 6

Category Amount Paid(In Rs.) Amount Paid SC 10240 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10240 Average Per labour 1706.6666

Total man days : 32