Muster Roll No. : 1468	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 amarjir kaur(Self) PB-03-003-067-001/50 SC Hussain Dhut P P P P A P P P P A 8 320 2560 0 0 2560 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL002360 Credited 07/06/2024   satpal 2 RAMANDEEP KAUR(Self) PB-03-003-067-001/38 SC Hussain Dhut P P P P A P A P P A 7 320 2240 0 0 2240 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603003WL002360 Credited 07/06/2024   satpal 3 SONIA(Self) PB-03-003-067-001/67 SC Hussain Dhut A A A P A P P P P A 5 320 1600 0 0 1600 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002360 Credited 07/06/2024   satpal 4 SOMA RANI(Self) PB-03-003-067-001/68 SC Hussain Dhut P P P P A P P P P A 8 320 2560 0 0 2560 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603003WL002360 Credited 07/06/2024   satpal Daily Attendence 3 3 3 4 0 4 3 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 8960 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8960 Average Per labour 2240

Total man days : 28