Muster Roll No. : 945	Date From : 21/05/2024    Date To : 27/05/2024	Sanction No. : 9663/05    Sanction Date : 22/09/2023
Work Code : 2603004089/IC/109533	Work Name : Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Naju Shah wala

Measurement Book Detail

MB NO.  1        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 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 Jaswinder Kaur(Self) PB-03-004-075-001/100 SC Machhi Bugra P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL002645 Credited 12/06/2024   Mandeep Kaur 2 Harpreet Kaur(Self) PB-03-004-075-001/103 SC Machhi Bugra P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL002645 Credited 12/06/2024   Mandeep Kaur 3 Sukhpreet Kaur(Self) PB-03-004-075-001/146 OTHER Machhi Bugra A A P A A P P 3 322 966 0 0 966 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL002645 Credited 12/06/2024   Mandeep Kaur 4 Shinderpal Singh(Self) PB-03-004-075-001/1 SC Machhi Bugra P P P P A P P 6 322 1932 0 0 1932 DISTRICT CENTRAL COOPERATIVE BANK KARMA 24 2603004WL002645 Credited 12/06/2024   Mandeep Kaur 5 Jagtar Kaur(Wife) PB-03-004-075-001/11 SC Machhi Bugra A P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002645 Credited 12/06/2024   Mandeep Kaur 6 Ruldu Singh(Self) PB-03-004-075-001/17 SC Machhi Bugra P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL002645 Credited 12/06/2024   Mandeep Kaur 7 Pooran Singh(Self) PB-03-004-075-001/118 SC Machhi Bugra A P P P A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SECTOR-11 ROHINI, DELHI SBIN0011550 2603004WL002645 Credited 12/06/2024   Mandeep Kaur 8 Jaspal Kaur(Self) PB-03-004-075-001/121 SC Machhi Bugra P P P A A P P 5 322 1610 0 0 1610 STATE BANK OF INDIA SECTOR-11 ROHINI, DELHI SBIN0011550 2603004WL002645 Credited 12/06/2024   Mandeep Kaur 9 Kuldip Kaur(Wife) PB-03-004-075-001/149 SC Machhi Bugra P P P P A P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002645 Credited 12/06/2024   Mandeep Kaur 10 Amarjeet Kaur(Self) PB-03-004-075-001/104 SC Machhi Bugra P P P P A P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL002645 Credited 12/06/2024   Mandeep Kaur Daily Attendence 7 9 10 8 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16422 Amount Paid ST 0 Amount Paid Other 966

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

Total Cash payment(In Rs.) Cash 17388 Average Per labour 1738.8

Total man days : 54