Muster Roll No. : 634	Date From : 29/05/2024    Date To : 05/06/2024	Sanction No. : 10994_19    Sanction Date : 13/03/2024
Work Code : 2603010037/IC/113789	Work Name : Construction 5 nos series of stud for protect agriculture sub reach stub 2 k Dona tellu M

Measurement Book Detail

MB NO.  37        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 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 manjeet kaur(Self) PB-03-010-037-002/76 SC Mehmud Ke Mahal Hithar P P P P A P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL002899 Credited 20/06/2024   2 Gurdeep Singh(Self) PB-03-010-037-001/34 SC Dona Telu Malwala P P P P A P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL002899 Credited 20/06/2024   3 Sunita Rani(Wife) PB-03-010-037-001/34 SC Dona Telu Malwala P P P P A P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL002899 Credited 20/06/2024   4 MANJIT KAUR(Wife) PB-03-010-037-002/69 SC Mehmud Ke Mahal Hithar P P P P A P P P 7 322 2254 0 0 2254 PUNJAB NATIONAL BANK TIBBIKHURD PUNB0107800 2603010WL002899 Credited 20/06/2024   5 Jamna devi(Wife) PB-03-010-037-002/71 SC Mehmud Ke Mahal Hithar P P P P A P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002899 Credited 20/06/2024   6 buhar singh(Self) PB-03-010-037-002/71 SC Mehmud Ke Mahal Hithar P P P P A P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA MAMDOT SBIN0002415 2603010WL002899 Credited 20/06/2024   7 Raj singh(Self) PB-03-010-037-001/7 SC Dona Telu Malwala P P P P A P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA MAMDOT SBIN0051103 2603010WL002899 Credited 20/06/2024   Daily Attendence 7 7 7 7 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 15778 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15778 Average Per labour 2254

Total man days : 49