Muster Roll No. : 240	Date From : 16/04/2024    Date To : 22/04/2024	Sanction No. : 10975    Sanction Date : 13/03/2024
Work Code : 2603003160/IC/114434	Work Name : Maintenance of canal of harihar minor RD 50 to 27700 in (INDRA COLONY KHAI)

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 ravi(Self) PB-03-003-091-001/559 SC Khai P A P A A A A 2 322 644 0 0 644 HDFC FEROZEPUR HDFC0000301 2603003WL000598 Credited 04/05/2024   Monika 2 veena(Self) PB-03-003-159-001/177 OTHER KHAI PHEME KE P A P A A A A 2 322 644 0 0 644 UNION BANK OF INDIA FEROZPUR UBIN0910104 2603003WL000598 Credited 04/05/2024   Monika 3 mamta(Self) PB-03-003-159-001/179 SC KHAI PHEME KE P A P A A A A 2 322 644 0 0 644 IDBI BANK FEROZEPUR IBKL0000732 2603003WL000598 Credited 04/05/2024   Monika 4 Soma PB-03-003-159-001/17 SC KHAI PHEME KE P A P A A A A 2 322 644 0 0 644 CANARA BANK Hazi Chimba CNRB0003065 2603003WL000598 Credited 04/05/2024   Monika 5 sonu PB-03-003-159-001/178 SC KHAI PHEME KE P A P A A A A 2 322 644 0 0 644 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL000598 Credited 04/05/2024   Monika 6 Manjeet(Wife) PB-03-003-091-001/80 SC Khai P A A A A A A 1 322 322 0 0 322 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL000598 Credited 04/05/2024   Monika 7 Resham Kaur(Wife) PB-03-003-159-001/12 SC KHAI PHEME KE P A P A A A A 2 322 644 0 0 644 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000598 Credited 04/05/2024   Monika 8 Sukhchain Singh(Son) PB-03-003-159-001/12 SC KHAI PHEME KE P A P A A A A 2 322 644 0 0 644 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000598 Credited 04/05/2024   Monika 9 Kulwinder Kaur(Wife) PB-03-003-091-001/68 SC Khai P A A A A A A 1 322 322 0 0 322 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB 2603003WL000598 Credited 04/05/2024   Monika 10 Surjeet Singh(Self) PB-03-003-159-001/165 SC KHAI PHEME KE P A P A A A A 2 322 644 0 0 644 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL000598 Credited 04/05/2024   Monika Daily Attendence 10 0 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5152 Amount Paid ST 0 Amount Paid Other 644

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 579.6

Total man days : 18