Muster Roll No. : 1126	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 bhola rani(Self) PB-03-003-122-001/179 SC Nurpur P P P P P P P 7 322 2254 0 0 2254 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL001850 Credited 30/05/2024   RITU 2 surjit kaur(Self) PB-03-003-122-001/200 SC Nurpur P P P P P P P 7 322 2254 0 0 2254 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL001850 Credited 30/05/2024   RITU 3 Sunita Rani(Self) PB-03-003-122-001/190 SC Nurpur P P P P P P P 7 322 2254 0 0 2254 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL001850 Credited 30/05/2024   RITU 4 Nisha(Self) PB-03-003-122-001/194 SC Nurpur P P P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA ADB FEROZEPUR SBIN0003986 2603003WL001850 Credited 30/05/2024   RITU 5 CHARNJIT(Self) PB-03-003-122-001/157 SC Nurpur P A P P P P P 6 322 1932 0 0 1932 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL001850 Credited 30/05/2024   RITU 6 Veerpal Kaur(Wife) PB-03-003-122-001/164 SC Nurpur P P P P P P P 7 322 2254 0 0 2254 INDIAN BANK FEROZEPUR BRANCH IDIB000F519 2603003WL0002482 Credited 12/06/2024   RITU 7 Rajju(Wife) PB-03-003-122-001/193 SC Nurpur P P P P P P P 7 322 2254 0 0 2254 BANK OF INDIA FEROZPUR CANTONMENT BKID0006374 2603003WL001850 Credited 30/05/2024   RITU 8 Tota Singh(Self) PB-03-003-122-001/184 SC Nurpur A A P A P A A 2 322 644 0 0 644 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001850 Credited 30/05/2024   RITU 9 Sunita(Self) PB-03-003-122-001/188 SC Nurpur P P P P P P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001850 Credited 30/05/2024   RITU 10 Charanjit Kaur(Self) PB-03-003-122-001/185 SC Nurpur P P P P P P P 7 322 2254 0 0 2254 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001850 Credited 30/05/2024   RITU Daily Attendence 9 8 10 9 10 9 9

Category Amount Paid(In Rs.) Amount Paid SC 20608 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20608 Average Per labour 2060.8

Total man days : 64