Muster Roll No. : 9865	Date From : 08/01/2024    Date To : 17/01/2024	Sanction No. : 2603004/2023-2024/19746/AS    Sanction Date : 26/09/2023
Work Code : 2603004126/RC/9989096697	Work Name : BERM WORK ROAD SIDE VILAGE TO FARIDKOT HAYWAY ROAD TAK TUMBER BHAN

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 Gurmeet Kaur(Wife) PB-03-004-126-001/180 SC Tonbar Bhan P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL024915 Credited 30/03/2024   Charanjit Kaur 2 harjit kaur(Self) PB-03-004-126-001/86 OTHER Tonbar Bhan P P P P P P A P P P 9 303 2727 0 0 2727 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL024915 Credited 30/03/2024   Charanjit Kaur 3 Gurmeet Kaur(Wife) PB-03-004-126-001/16 OTHER Tonbar Bhan P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL024915 Credited 30/03/2024   Charanjit Kaur 4 Hardeep Kaur(Wife) PB-03-004-126-001/20 SC Tonbar Bhan P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL024915 Credited 30/03/2024   Charanjit Kaur 5 Tar singh(Self) PB-03-004-126-001/38 OTHER Tonbar Bhan A A P A P A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024915 Credited 30/03/2024   Charanjit Kaur 6 Sukhwinder Kaur(Wife) PB-03-004-126-001/60 SC Tonbar Bhan P P P P P P A A P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL024915 Credited 30/03/2024   Charanjit Kaur 7 Paramjeet Kaur PB-03-004-126-001/70 SC Tonbar Bhan P P P P P P A A P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024915 Credited 30/03/2024   Charanjit Kaur 8 Mandeep Kaur(Self) PB-03-004-126-001/127 SC Tonbar Bhan P P P P P P A P P P 9 303 2727 0 0 2727 AXIS BANK TALWANDI BHAI UTIB0002495 2603004WL024915 Credited 30/03/2024   Charanjit Kaur Daily Attendence 7 7 8 7 8 7 0 5 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 19089 Average Per labour 2386.125

Total man days : 63