Muster Roll No. : 11209	Date From : 23/03/2024    Date To : 29/03/2024	Sanction No. : 1532-33 bn    Sanction Date : 06/06/2023
Work Code : 2603004126/DP/134661	Work Name : 2nd year Maintenance of Plants(Fidde to Tumbarh Bhan Mudki Link Road)(Tumbarh Bhan) (2603004126/DP/134661)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 harjit kaur(Self) PB-03-004-126-001/86 OTHER Tonbar Bhan P P P P P P P 7 303 2121 0 0 2121 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL029366 Credited 24/04/2024   Charanjit Kaur 2 amandeep kaur(Self) PB-03-004-126-001/89 SC Tonbar Bhan A A P P A A P 3 303 909 0 0 909 HDFC PRABHAT CINEMA HDFC0001424 2603004WL0030315 Credited 01/06/2024   Charanjit Kaur 3 ramandeep kaur(Wife) PB-03-004-126-001/83 SC Tonbar Bhan P P A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL029366 Credited 24/04/2024   Charanjit Kaur 4 Kulwant Kaur PB-03-004-126-001/74 SC Tonbar Bhan P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL029366 Credited 24/04/2024   Charanjit Kaur 5 Sukhjeet Kaur(Self) PB-03-004-126-001/76 SC Tonbar Bhan P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL029366 Credited 24/04/2024   Charanjit Kaur Daily Attendence 4 4 4 4 3 3 4

Category Amount Paid(In Rs.) Amount Paid SC 5757 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1575.6

Total man days : 26