Muster Roll No. : 809	Date From : 04/05/2024    Date To : 13/05/2024	Sanction No. : 11037(3)    Sanction Date : 24/04/2024
Work Code : 2603003068/IC/114672	Work Name : Maintenance of canal of changa distry RD 0 to 68000 (HASTE KE)

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 Pargat Singh(Self) PB-03-003-067-001/21 SC Hussain Dhut P A P P P P P P P P 9 322 2898 0 0 2898 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603003WL001349 Credited 18/05/2024   mehak 2 AMAR SINGH(Son) PB-03-003-067-001/1 SC Hussain Dhut A A A A A P A P A P 3 322 966 0 0 966 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL001349 Credited 18/05/2024   mehak 3 SANTO BAI(Wife) PB-03-003-067-001/16 SC Hussain Dhut P A P P P P P P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA KHAI PHEME KE SBIN0013687 2603003WL001349 Credited 18/05/2024   mehak 4 CHARAN KAUR(Wife) PB-03-003-067-001/31 OTHER Hussain Dhut P A P P P P P P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL001349 Credited 18/05/2024   mehak 5 RACHHPAL SINGH(Self) PB-03-003-067-001/32 OTHER Hussain Dhut P A P P P P P P P P 9 322 2898 0 0 2898 STATE BANK OF INDIA  KHAI PHEME KE SBIN0013687 2603003WL001349 Credited 18/05/2024   mehak 6 PARVEEN RANI(Daughter-in-Law) PB-03-003-067-001/1 SC Hussain Dhut P A P P P P P P P P 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001349 Credited 18/05/2024   mehak 7 SARWAN SINGH(Self) PB-03-003-067-001/29 SC Hussain Dhut P A P P P P P P P P 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001349 Credited 18/05/2024   mehak 8 SAROJ BAI(Wife) PB-03-003-067-001/29 SC Hussain Dhut P A P P P P P P P P 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001349 Credited 18/05/2024   mehak 9 SWARAN SINGH(Self) PB-03-003-067-001/31 OTHER Hussain Dhut P A P P P P P P P P 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL001349 Credited 18/05/2024   mehak Daily Attendence 8 0 8 8 8 9 8 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 15456 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 24150 Average Per labour 2683.3333

Total man days : 75