Muster Roll No. : 1776	Date From : 01/06/2024    Date To : 05/06/2024	Sanction No. : 10975    Sanction Date : 13/03/2024
Work Code : 2603003160/IC/114434	Work Name : Maintenance of canal of harihar minor RD 50 to 27700 in (INDRA COLONY KHAI)

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 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 sukhdev singh(Self) PB-03-003-122-001/237 SC Nurpur P P P P P 5 100 500 0 0 500 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL002619 Credited 12/06/2024   jagsir 2 Harbans Singh(Self) PB-03-003-122-001/23 SC Nurpur P P P P P 5 100 500 0 0 500 CENTRAL BANK OF INDIA FEROZEPUR CANTONMENT CBIN0280330 2603003WL002619 Credited 12/06/2024   jagsir 3 Samson(Son) PB-03-003-122-001/219 SC Nurpur P P P P P 5 100 500 0 0 500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002619 Credited 12/06/2024   jagsir 4 jeevan lal(Self) PB-03-003-122-001/236 SC Nurpur A A P P P 3 100 300 0 0 300 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002619 Credited 12/06/2024   jagsir 5 Bimla(Wife) PB-03-003-122-001/219 SC Nurpur P P P P P 5 100 500 0 0 500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002619 Credited 12/06/2024   jagsir 6 sukhwant singh(Self) PB-03-003-122-001/235 SC Nurpur P P P P P 5 100 500 0 0 500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002619 Credited 12/06/2024   jagsir 7 Suman(Self) PB-03-003-122-001/227 SC Nurpur P P A P P 4 100 400 0 0 400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002619 Credited 12/06/2024   jagsir 8 Ramandeep Kaur(Self) PB-03-003-122-001/229 SC Nurpur P P A P P 4 100 400 0 0 400 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002619 Credited 12/06/2024   jagsir 9 Karamjeet Kaur(Wife) PB-03-003-122-001/23 SC Nurpur P P P P P 5 100 500 0 0 500 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002619 Credited 12/06/2024   jagsir Daily Attendence 8 8 7 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4100 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4100 Average Per labour 455.5555

Total man days : 41