Muster Roll No. : 1127	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 charanjit kaur(Self) PB-03-003-122-001/206 SC Nurpur A P P P P P P 6 322 1932 0 0 1932 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL001850 Credited 30/05/2024   RITU 2 desraj(Self) PB-03-003-122-001/232 SC Nurpur P P P P P P P 7 322 2254 0 0 2254 STATE BANK OF INDIA ICCHEWALA ROAD, FEROZPUR CITY SBIN0051195 2603003WL001850 Credited 30/05/2024   RITU 3 Rani(Self) PB-03-003-122-001/212 SC Nurpur P A A P A A A 2 322 644 0 0 644 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL001850 Credited 30/05/2024   RITU 4 Renu(Self) PB-03-003-122-001/213 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 5 Samson(Son) PB-03-003-122-001/219 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 6 Reena(Wife) PB-03-003-122-001/217 SC Nurpur P P P P P A A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001850 Credited 30/05/2024   RITU 7 Bimla(Wife) PB-03-003-122-001/219 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 8 Ramandeep Kaur(Self) PB-03-003-122-001/229 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 9 Karamjeet Kaur(Wife) PB-03-003-122-001/23 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 cathrin(Self) PB-03-003-122-001/201 SC Nurpur A A P P P A P 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001850 Credited 30/05/2024   RITU Daily Attendence 8 8 9 10 9 7 8

Category Amount Paid(In Rs.) Amount Paid SC 18998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18998 Average Per labour 1899.8

Total man days : 59