Muster Roll No. : 5662	Date From : 06/09/2023    Date To : 12/09/2023	Sanction No. : 2603004/2022-2023/361/AS    Sanction Date : 30/01/2023
Work Code : 2603004075/RC/9989082807	Work Name : bram work village to machi bugra to patli tak bram work

Measurement Book Detail

MB NO.  86        Page NO.  5

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 Harpreet Kaur(Self) PB-03-004-075-001/103 SC Machhi Bugra A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL015417 Credited 10/11/2023   2 jasveer singh(Husband) PB-03-004-075-001/161 SC Machhi Bugra P P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK G T ROAD PUNB0253000 2603004WL015417 Credited 10/11/2023   3 Daljit kaur(Wife) PB-03-004-075-001/22-A SC Machhi Bugra P P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA SBI, Talwandi Bhai,Dist.FZR 1550 2603004WL015417 Credited 10/11/2023   4 Charanjeet Kaur(Wife) PB-03-004-075-001/38 SC Machhi Bugra A A A P A P P 3 303 909 0 0 909 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL015417 Credited 10/11/2023   5 Jaspal Kaur(Self) PB-03-004-075-001/121 SC Machhi Bugra A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SECTOR-11 ROHINI, DELHI SBIN0011550 2603004WL015417 Credited 10/11/2023   6 Ramandeep Kaur(Wife) PB-03-004-075-001/205 SC Machhi Bugra P P P P A P A 5 303 1515 0 0 1515 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL015417 Credited 10/11/2023   7 Binder Kaur(Wife) PB-03-004-075-001/14 SC Machhi Bugra P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL015417 Credited 10/11/2023   8 Sukhwinder kaur(Wife) PB-03-004-075-001/30 SC Machhi Bugra P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL015417 Credited 10/11/2023   9 Balwinder Kaur(Self) PB-03-004-075-001/349 SC Machhi Bugra P P P P P P P 7 303 2121 0 0 2121 AXIS BANK MANGEWALA UTIB0002467 2603004WL015417 Credited 10/11/2023   Daily Attendence 6 8 8 9 3 9 8

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1717

Total man days : 51