Muster Roll No. : 10625	Date From : 13/02/2024    Date To : 22/02/2024	Sanction No. : 9276 tb    Sanction Date : 14/09/2023
Work Code : 2603004126/IC/111172	Work Name : Outer Clearance of Karmiti sub Minor RD 29620-39377 (Tumbarh Bhan) (2603004126/IC/111172)

Measurement Book Detail

MB NO.  126        Page NO.  16

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 Subhdeep Kaur(Wife) PB-03-004-071-001/190 SC Lalle P P P P P A A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL027282 Credited 20/04/2024   Charanjit Kaur 2 kulwinder kaur(Wife) PB-03-004-071-001/80 SC Lalle P P P A P A A A A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL027282 Credited 20/04/2024   Charanjit Kaur 3 Baljinder Kaur(Wife) PB-03-004-071-001/12 SC Lalle P P P A A A A A A A 3 303 909 0 0 909 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL027282 Credited 20/04/2024   Charanjit Kaur 4 Jaswinder Kaur(Wife) PB-03-004-071-001/21 SC Lalle P P P P A A A A A A 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL027282 Credited 20/04/2024   Charanjit Kaur 5 Rani kaur(Self) PB-03-004-047-001/303 SC Haraj P P P P A A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL027282 Credited 20/04/2024   Charanjit Kaur 6 Paramjeet Kaur(Wife) PB-03-004-071-001/15 SC Lalle P A A A A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL027282 Credited 20/04/2024   Charanjit Kaur 7 Rajwinder Singh(Self) PB-03-004-071-001/190 SC Lalle P P P P P A A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL027282 Credited 20/04/2024   Charanjit Kaur 8 Balwinder singh(Self) PB-03-004-071-001/135 SC Lalle P P P P P A A P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL027282 Credited 20/04/2024   Charanjit Kaur 9 Preet kaur(Wife) PB-03-004-071-001/9 SC Lalle A P A A A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL027282 Credited 20/04/2024   Charanjit Kaur 10 surjit singh(Self) PB-03-004-071-001/142 SC Lalle A P P P P A A A A A 4 303 1212 0 0 1212 AXIS BANK TALWANDI BHAI UTIB0002495 2603004WL027282 Credited 20/04/2024   Charanjit Kaur Daily Attendence 8 9 8 6 5 0 1 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1484.7

Total man days : 49