Muster Roll No. : 5658	Date From : 04/09/2023    Date To : 13/09/2023	Sanction No. : 7716-19 ll    Sanction Date : 27/06/2023
Work Code : 2603004071/IC/108480	Work Name : Outer Clearance of Manava Minor RD 77881-90910 (Lalle) (2603004071/IC/108480)

Measurement Book Detail

MB NO.  71        Page NO.  21

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 Joga Singh(Self) PB-03-004-071-001/20 SC Lalle B A P P P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL015781 Credited 10/11/2023   2 Amarjeet Kaur(Wife) PB-03-004-071-001/40 SC Lalle B A P P P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL015781 Credited 10/11/2023   3 Gurmej singh(Self) PB-03-004-071-001/180 SC Lalle B A P P P P A P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL015781 Credited 10/11/2023   4 Sandeep Kaur(Wife) PB-03-004-071-001/174 SC Lalle B A P P P A A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015781 Credited 10/11/2023   5 Sukhpreet kaur(Wife) PB-03-004-071-001/50 SC Lalle B A P P P P A P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015781 Credited 10/11/2023   6 Lovedeep kaur(Wife) PB-03-004-071-001/22 SC Lalle B A P P A P A A A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015781 Credited 10/11/2023   7 Amrik Singh(Self) PB-03-004-071-001/39 SC Lalle B A P P P P A P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL015781 Credited 10/11/2023   8 Rajwinder Singh(Self) PB-03-004-071-001/190 SC Lalle B A P P A P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL015781 Credited 10/11/2023   9 Kawaljit Kaur(Self) PB-03-004-071-001/152 SC Lalle B A P P P P A P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL015781 Credited 10/11/2023   Daily Attendence 0 0 9 9 7 8 0 8 7 9

Category Amount Paid(In Rs.) Amount Paid SC 17271 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1919

Total man days : 57