Muster Roll No. : 1298	Date From : 16/05/2023    Date To : 25/05/2023	Sanction No. : 7103/01    Sanction Date : 25/04/2023
Work Code : 2603004126/IC/104018	Work Name : Internal clearance of karmiti sub minor burji 2322-43600- Tumbarh bhan (2603004126/IC/104018)

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 harjit kaur(Self) PB-03-004-126-001/86 OTHER Tonbar Bhan P A A A A A A P P P 4 303 1212 0 0 1212 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL003552 Credited 07/06/2023   2 gurdev singh(Self) PB-03-004-126-001/90 SC Tonbar Bhan P A A P P A A P A P 5 303 1515 0 0 1515 HDFC PRABHAT CINEMA HDFC0001424 2603004WL003552 Credited 07/06/2023   3 Jasveer Kaur(Self) PB-03-004-126-001/81 SC Tonbar Bhan P A A A A A A A P A 2 303 606 0 0 606 HDFC MUDKI HDFC0003226 2603004WL003552 Credited 07/06/2023   4 jaspreet kaur(Self) PB-03-004-126-001/84 SC Tonbar Bhan P A A P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003552 Credited 07/06/2023   5 baljeet kaur(Self) PB-03-004-126-001/85 SC Tonbar Bhan A A A A A A P P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003552 Credited 07/06/2023   6 charan kaur(Self) PB-03-004-126-001/91 OTHER Tonbar Bhan P A P A P A P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003552 Credited 07/06/2023   Daily Attendence 5 0 1 2 3 0 3 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1414

Total man days : 28