Muster Roll No. : 6791	Date From : 02/10/2023    Date To : 12/10/2023	Sanction No. : 2603004/2023-2024/8269/AS    Sanction Date : 25/05/2023
Work Code : 2603004075/RC/9989082814	Work Name : bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082814)

Measurement Book Detail

MB NO.  96        Page NO.  15

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 11 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 Bhajan Kaur(Wife) PB-03-004-075-001/2 SC Machhi Bugra P P P P P A A P A A A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL018231 Credited 11/11/2023   2 Jagsir Singh(Husband) PB-03-004-075-001/37 SC Machhi Bugra A P P P P P A A A A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL018231 Credited 11/11/2023   3 Lakhvir Kaur(Self) PB-03-004-075-001/36 SC Machhi Bugra P P P P P P A P A A A 7 303 2121 0 0 2121 STATE BANK OF INDIA SBI,Talwandi Bhai,Dist.FZR 1550 2603004WL018231 Credited 11/11/2023   4 Sarabhjeet Kaur(Wife) PB-03-004-075-001/44 SC Machhi Bugra P P P P P P A A A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA SBI,Talwandi Bhai,Dist.FZR 1550 2603004WL018231 Credited 11/11/2023   5 Avtar Kaur(Wife) PB-03-004-075-001/6 SC Machhi Bugra P P P P P P A A A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL018231 Credited 11/11/2023   6 Veerpal Kaur(Wife) PB-03-004-075-001/33 SC Machhi Bugra P P P P P P A A A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL018231 Credited 11/11/2023   7 Manpreet Kaur(Self) PB-03-004-075-001/384 SC Machhi Bugra A P P P P P A P A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL018231 Credited 11/11/2023   8 Malkeet Kaur(Self) PB-03-004-075-001/383 OTHER Machhi Bugra A P P P P P A P A A A 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL018231 Credited 11/11/2023   9 nitu kaur(Self) PB-03-004-075-001/199 OTHER Machhi Bugra P P P P P P A P A A A 7 303 2121 0 0 2121 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL018231 Credited 11/11/2023   10 Sarbjit Kaur(Self) PB-03-004-075-001/227 SC Machhi Bugra P P P P P P A A A A A 6 303 1818 0 0 1818 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL018231 Credited 11/11/2023   Daily Attendence 7 10 10 10 10 9 0 5 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 18483 Average Per labour 1848.3

Total man days : 61