Muster Roll No. : 7423	Date From : 18/10/2023    Date To : 27/10/2023	Sanction No. : 2603004/2023-2024/19747/AS    Sanction Date : 26/09/2023
Work Code : 2603004126/RC/9989096698	Work Name : BERM WORK ROAD SIDE VILLAGE TO PATLI DI HAD TAK TUMBARH BAN (2603004126/RC/9989096698)

Measurement Book Detail

MB NO.  126        Page NO.  26

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 Paramjeet singh(Self) PB-03-004-126-001/32 SC Tonbar Bhan P P P P A P P P P A 8 303 2424 0 0 2424 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL019348 Credited 26/11/2023   2 Manjeet Kaur(Wife) PB-03-004-126-001/32 SC Tonbar Bhan P P P P A P A A A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL0021470 Credited 09/03/2024   3 Jaspal Kaur(Wife) PB-03-004-126-001/37 SC Tonbar Bhan P P A P A A A A P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL019348 Credited 25/11/2023   4 Kartar Kaur(Wife) PB-03-004-126-001/38 OTHER Tonbar Bhan A A P P A P P A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL019348 Credited 25/11/2023   5 Mandeep Kaur(Wife) PB-03-004-126-001/40 SC Tonbar Bhan P P P P A A P P P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL019348 Credited 25/11/2023   6 Charanjeet Kaur(Wife) PB-03-004-126-001/27 SC Tonbar Bhan P P P P A P P P P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL019348 Credited 25/11/2023   7 Paramjeet Kaur(Wife) PB-03-004-126-001/29 SC Tonbar Bhan P P P A A A P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL019348 Credited 25/11/2023   8 Sharno Kaur(Self) PB-03-004-126-001/31 SC Tonbar Bhan A P P P A A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL019348 Credited 25/11/2023   Daily Attendence 6 7 7 7 0 4 5 4 5 0

Category Amount Paid(In Rs.) Amount Paid SC 12423 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1704.375

Total man days : 45