Muster Roll No. : 6927	Date From : 04/10/2023    Date To : 13/10/2023	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.  139        Page NO.  19

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 amandeep kaur(Self) PB-03-004-126-001/89 SC Tonbar Bhan A A A A A A P P A A 2 303 606 0 0 606 HDFC PRABHAT CINEMA HDFC0001424 2603004WL018379 Credited 22/11/2023   2 ramandeep kaur(Wife) PB-03-004-126-001/83 SC Tonbar Bhan P A A A A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL018379 Credited 22/11/2023   3 jaspreet kaur(Self) PB-03-004-126-001/84 SC Tonbar Bhan A A A A A A P P A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018379 Credited 22/11/2023   4 baljeet kaur(Self) PB-03-004-126-001/85 SC Tonbar Bhan P A A A A A A A A P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018379 Credited 22/11/2023   5 jasveer kaur(Self) PB-03-004-126-001/87 SC Tonbar Bhan A A A A A P P P A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018379 Credited 22/11/2023   Daily Attendence 2 0 0 0 0 2 4 4 0 3

Category Amount Paid(In Rs.) Amount Paid SC 4545 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4545 Average Per labour 909

Total man days : 15