Muster Roll No. : 1062	Date From : 23/05/2024    Date To : 01/06/2024	Sanction No. : 4839 ll    Sanction Date : 15/05/2024
Work Code : 2603004071/IC/115489	Work Name : Internal Clearance of Manawa Minor RD 66658 to 90910 at Village Lalle (2603004071/IC/115489)

Measurement Book Detail

MB NO.  27        Page NO.  17

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 Amarjeet Kaur(Wife) PB-03-004-071-001/40 SC Lalle B B A A A P P P P A 4 322 1288 0 0 1288 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL002661 Credited 13/06/2024   Amarjeet Kaur 2 Makhan Singh(Self) PB-03-004-071-001/67 SC Lalle B B A P A P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL002661 Credited 13/06/2024   Amarjeet Kaur 3 Balwinder Singh(Self) PB-03-004-071-001/40 SC Lalle B B A A A A A P P A 2 322 644 0 0 644 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL002661 Credited 13/06/2024   Amarjeet Kaur 4 Amarjeet Kaur(Wife) PB-03-004-071-001/68 SC Lalle B B A P A P P P P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL002661 Credited 13/06/2024   Amarjeet Kaur 5 Sukhpreet kaur(Wife) PB-03-004-071-001/50 SC Lalle B B A P A P P P P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002661 Credited 13/06/2024   Amarjeet Kaur 6 Amrik Singh(Self) PB-03-004-071-001/39 SC Lalle B B A P A P P P P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL002661 Credited 13/06/2024   Amarjeet Kaur 7 Binder Kaur(Wife) PB-03-004-071-001/39 SC Lalle B B A P A P P P P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL002661 Credited 13/06/2024   Amarjeet Kaur 8 Kulwinder Kaur(Wife) PB-03-004-071-001/63 SC Lalle B B A P A P P P P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK Arno PUNB0PGB003 2603004WL002661 Credited 13/06/2024   Amarjeet Kaur Daily Attendence 0 0 0 6 0 7 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1449

Total man days : 36