Muster Roll No. : 9241	Date From : 21/11/2023    Date To : 05/12/2023	Sanction No. : 9764    Sanction Date : 04/10/2023
Work Code : 2603003044/IC/110464	Work Name : Internal and External Cleaning of Kasubegu Rajbaha(Burgi no.51180 to 85600) at vill. Bukan khanWala

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 11 12 13 14 15 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 JASVEER KAUR(Self) PB-03-003-044-001/194 OTHER Bukan Khanwala A P P P P P P P A P P P A P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022032 Credited 01/03/2024   2 Komal Kaur(Self) PB-03-003-044-001/309 SC Bukan Khanwala A P P P P P P P A P P P A P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022032 Credited 01/03/2024   3 Sukhdev Singh(Self) PB-03-003-044-001/120 SC Bukan Khanwala A P P P P X X X X X X X X X X 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022032 Credited 01/03/2024   4 Sukhjeet Kaur(Wife) PB-03-003-044-001/123 SC Bukan Khanwala A A P P P P P P A P P P A P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022032 Credited 01/03/2024   5 Bhola(Wife) PB-03-003-044-001/13 SC Bukan Khanwala A P P P A P A P A P P P A P A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022032 Credited 01/03/2024   6 Pushpinder Singh(Self) PB-03-003-044-001/31 SC Bukan Khanwala A P P P P P P A A P P P A P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022032 Credited 01/03/2024   7 Binder Kaur(Wife) PB-03-003-044-001/22 SC Bukan Khanwala A P P P P P A P A P P P A P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022032 Credited 01/03/2024   8 Komal(Wife) PB-03-003-044-001/277 SC Bukan Khanwala A P P P P P P P A P P P A A A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022032 Credited 01/03/2024   9 Major Singh(Husband) PB-03-003-044-001/102 SC Bukan Khanwala A P P P P A A P A P P P A P P 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL022032 Credited 01/03/2024   10 Jagga Singh(Self) PB-03-003-044-001/306 SC Bukan Khanwala A P P P P P P P A P P P A P P 12 303 3636 0 0 3636 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL0031020   Daily Attendence 0 9 10 10 9 8 6 8 0 9 9 9 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 27270 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 30906 Average Per labour 3090.6001

Total man days : 102