Muster Roll No. : 6916	Date From : 15/09/2023    Date To : 24/09/2023	Sanction No. : 7376-78    Sanction Date : 22/05/2023
Work Code : 2603003100/IC/107807	Work Name : Cleaning of Sarkanda,weed,jala,kalai,booti from bed of phidda drain RD 0-6400 at vill. Langiana

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 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 sumitra(Self) PB-03-003-180-001/130 SC Bagge Ke Khurd P P A P P P P P X X 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL016084 Credited 11/11/2023   2 rajwinder(Wife) PB-03-003-180-001/109 SC Bagge Ke Khurd P P A P P P P P X X 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL016084 Credited 11/11/2023   3 JOGINDER(Self) PB-03-003-180-001/119 SC Bagge Ke Khurd P P A P P P P P X X 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL016084 Credited 11/11/2023   4 geeta(Wife) PB-03-003-180-001/96 SC Bagge Ke Khurd P P A P P P P P X X 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SANDE HASHAM PUNB0106500 2603003WL016084 Credited 11/11/2023   5 JOGINDER(Son) PB-03-003-180-001/118 SC Bagge Ke Khurd P P A P P P P P X X 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL016084 Credited 11/11/2023   6 GURMEET KAUR(Self) PB-03-003-180-001/82 SC Bagge Ke Khurd P P A P P P P P X X 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BAGDADI GATE PUNB0345200 2603003WL016084 Credited 11/11/2023   7 akashdeep singh(Self) PB-03-003-180-001/128 SC Bagge Ke Khurd P P A P P P P P X X 7 303 2121 0 0 2121 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL016084 Credited 11/11/2023   8 nisha(Self) PB-03-003-180-001/127 OTHER Bagge Ke Khurd P P A P P P P P X X 7 303 2121 0 0 2121 HDFC MANDIGOBINDGARH HDFC0002763 2603003WL016084 Credited 11/11/2023   9 sunny(Self) PB-03-003-180-001/135 SC Bagge Ke Khurd P P A P P P P P X X 7 303 2121 0 0 2121 BANK OF INDIA FEROZPUR BKID0006370 2603003WL016084 Credited 11/11/2023   10 SHEELO(Mother) PB-03-003-180-001/118 SC Bagge Ke Khurd P P A P P P P P X X 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL016084 Credited 11/11/2023   Daily Attendence 10 10 0 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 19089 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 2121

Total man days : 70