Muster Roll No. : 939	Date From : 20/05/2023    Date To : 27/05/2023	Sanction No. : 811-14/9    Sanction Date : 15/05/2023
Work Code : 2609010/FP/9989036935	Work Name : Repair and Mantainance of flood diversion channel for communi mira pur cho rd 111400-14000 new 23-24 (2609010/FP/9989036935)

Measurement Book Detail

MB NO.  009        Page NO.  58

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 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 RAM KUMAR(Self) PB-09-010-009-001/149 OTHER ਬੱਲਾਂ P A P P A P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL003042 Credited 07/06/2023   2 RAVEENA BEGAM(Self) PB-09-010-009-001/155 OTHER ਬੱਲਾਂ P A P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL003042 Credited 07/06/2023   3 Sarbjit Kaur(Wife) PB-09-010-009-001/130 OTHER ਬੱਲਾਂ P A P P A P A P 5 303 1515 0 0 1515 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL003042 Credited 07/06/2023   4 Garja Ram(Self) PB-09-010-009-001/140 OTHER ਬੱਲਾਂ P A P P A P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL003042 Credited 07/06/2023   5 RANI(Wife) PB-09-010-009-001/115 OTHER ਬੱਲਾਂ P A P P A A A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL003042 Credited 07/06/2023   6 RAZIA(Wife) PB-09-010-009-001/147 OTHER ਬੱਲਾਂ P A P A A P A P 4 303 1212 0 0 1212 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL003042 Credited 07/06/2023   7 Angrej Kaur(Wife) PB-09-010-009-001/135 OTHER ਬੱਲਾਂ P A P P A P A P 5 303 1515 0 0 1515 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL003042 Credited 07/06/2023   8 MANJIT KAUR(Wife) PB-09-010-009-001/150 SC ਬੱਲਾਂ P A P P A P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL003042 Credited 07/06/2023   9 MANJIT KAUR(Wife) PB-09-010-009-001/142 OTHER ਬੱਲਾਂ P A P P A P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL003042 Credited 07/06/2023   10 Gurmail Kaur(Wife) PB-09-010-009-001/131 OTHER ਬੱਲਾਂ P A P P A P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL003042 Credited 07/06/2023   Daily Attendence 10 0 10 9 0 9 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1515 Amount Paid ST 0 Amount Paid Other 13029

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48