Muster Roll No. : 2831	Date From : 19/06/2023    Date To : 28/06/2023	Sanction No. : 7103    Sanction Date : 25/04/2023
Work Code : 2603004071/IC/103918	Work Name : Internal clearance of Manava Minor RD-66658-90910- Lalle

Measurement Book Detail

MB NO.  71        Page NO.  11

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 Parveen Kaur(Wife) PB-03-004-126-001/17-D SC Tonbar Bhan A A A A A P A A A A 1 303 303 0 0 303 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL007782 Credited 28/07/2023   2 Kulwinder Kaur(Self) PB-03-004-126-001/173 SC Tonbar Bhan A A A P P A A P P P 5 303 1515 0 0 1515 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL007782 Credited 28/07/2023   3 SIMRAN KAUR(Self) PB-03-004-126-001/138 SC Tonbar Bhan P A A P A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL007782 Credited 28/07/2023   4 Gurmeet Kaur(Wife) PB-03-004-126-001/16 OTHER Tonbar Bhan P P A P P P A P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL007782 Credited 28/07/2023   5 Hardeep Kaur(Wife) PB-03-004-126-001/20 SC Tonbar Bhan A P A P P P A P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL007782 Credited 28/07/2023   6 Gurjit Kaur(Wife) PB-03-004-126-001/153 SC Tonbar Bhan P A A P P P A P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007782 Credited 28/07/2023   7 Bhooli Kaur(Wife) PB-03-004-126-001/1 SC Tonbar Bhan P A A P P P A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL007782 Credited 28/07/2023   8 Pritam Singh(Self) PB-03-004-126-001/170 SC Tonbar Bhan A A A A A A A A P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007782 Credited 28/07/2023   9 Pritpal Kaur(Wife) PB-03-004-126-001/19 SC Tonbar Bhan P P A P P P A P A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL007782 Credited 28/07/2023   10 Mandeep Kaur(Self) PB-03-004-126-001/127 SC Tonbar Bhan A P A P P P A P A P 6 303 1818 0 0 1818 AXIS BANK TALWANDI BHAI UTIB0002495 2603004WL007782 Credited 28/07/2023   Daily Attendence 5 4 0 8 7 7 0 6 5 7

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 2424

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

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

Total man days : 49