Muster Roll No. : 1453	Date From : 22/05/2024    Date To : 31/05/2024	Sanction No. : 10990/M    Sanction Date : 13/03/2024
Work Code : 2603003111/IC/114869	Work Name : Maintenance of canal of kasubegu rajbaha RD 51180 TO 85600(MOHRE 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 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 Balveer Singh(Self) PB-03-003-111-001/9 SC Dhira Pattra A A P P P P P P P A 7 320 2240 0 0 2240 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603003WL002293 Credited 07/06/2024   satpal 2 Kulwant(Self) PB-03-003-111-001/58 SC Dhira Pattra A A A A A P P P P A 4 320 1280 0 0 1280 STATE BANK OF INDIA JHOK HARI HAR SBIN0051427 2603003WL002293 Credited 07/06/2024   satpal 3 Paramjeet Kaur(Wife) PB-03-003-111-001/78 SC Dhira Pattra P P P P P P P P P A 9 320 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002293 Credited 07/06/2024   satpal 4 Jagira(Self) PB-03-003-111-001/47 SC Dhira Pattra P P A A A A A A A A 2 320 640 0 0 640 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002293 Credited 07/06/2024   satpal 5 Veeru(Self) PB-03-003-111-001/51 SC Dhira Pattra A P A A A P P P P A 5 320 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL0002758 Credited 20/06/2024   satpal 6 Manga(Self) PB-03-003-111-001/53 SC Dhira Pattra P P P P P P P P P A 9 320 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002293 Credited 07/06/2024   satpal 7 Leelo(Wife) PB-03-003-111-001/76 SC Dhira Pattra P P A P P P P P P A 8 320 2560 0 0 2560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002293 Credited 07/06/2024   satpal 8 Gurjar(Self) PB-03-003-111-001/59 SC Dhira Pattra P P P P P P P P P A 9 320 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002293 Credited 07/06/2024   satpal 9 Ramu(Self) PB-03-003-111-001/56 SC Dhira Pattra P P P P P P P P P A 9 320 2880 0 0 2880 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002293 Credited 07/06/2024   satpal 10 Amrik SIngh(Self) PB-03-003-111-001/5 SC Dhira Pattra A P P A P P P P P A 7 320 2240 0 0 2240 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002293 Credited 07/06/2024   satpal Daily Attendence 6 8 6 6 7 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 22080 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 22080 Average Per labour 2208

Total man days : 69