Muster Roll No. : 1489	Date From : 22/05/2024    Date To : 28/05/2024	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 Sukhwinder Kaur(Wife) PB-03-003-044-001/126 SC Bukan Khanwala P P P P A P P 6 320 1920 0 0 1920 BANK OF INDIA FEROZPUR BKID0006370 2603003WL002107 Credited 01/06/2024   Ram Singh 2 Jaswinder Kaur(Wife) PB-03-003-044-001/144 SC Bukan Khanwala P P P P A P P 6 320 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002107 Credited 01/06/2024   Ram Singh 3 Usha(Daughter-in-Law) PB-03-003-044-001/111 SC Bukan Khanwala P P P P A P P 6 320 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002107 Credited 01/06/2024   Ram Singh 4 Surjit Singh(Self) PB-03-003-044-001/118 SC Bukan Khanwala P P P P A P P 6 320 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002107 Credited 01/06/2024   Ram Singh 5 Sarabjeet Kaur(Wife) PB-03-003-044-001/125 SC Bukan Khanwala P P P P A P P 6 320 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002107 Credited 01/06/2024   Ram Singh 6 Gurmeet Kaur(Wife) PB-03-003-044-001/116 SC Bukan Khanwala P P A P A P P 5 320 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002107 Credited 01/06/2024   Ram Singh 7 Sarabjeet Kaur(Wife) PB-03-003-044-001/16 SC Bukan Khanwala A A P A A P P 3 320 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002107 Credited 01/06/2024   Ram Singh 8 Balveer Kaur(Wife) PB-03-003-044-001/134 SC Bukan Khanwala P P P P A P P 6 320 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002107 Credited 01/06/2024   Ram Singh 9 Gurmeet Kaur(Wife) PB-03-003-044-001/14 SC Bukan Khanwala P P P A A P P 5 320 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002107 Credited 01/06/2024   Ram Singh 10 Shinder(Self) PB-03-003-044-001/102 SC Bukan Khanwala P P P P A P P 6 320 1920 0 0 1920 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002107 Credited 01/06/2024   Ram Singh Daily Attendence 9 9 9 8 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17600 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17600 Average Per labour 1760

Total man days : 55