Muster Roll No. : 9120	Date From : 12/12/2023    Date To : 18/12/2023	Sanction No. : 2603004/2023-2024/28277/AS    Sanction Date : 07/11/2023
Work Code : 2603004075/RC/9989101274	Work Name : Berms Work (Link Road Machi Bugra to Bholu Wala)(Machi Bugra)

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 Mandeep Kaur(Self) PB-03-004-075-001/208 OTHER Machhi Bugra A A A A P A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL022948 Credited 09/03/2024   2 Manjit Kaur(Self) PB-03-004-075-001/233 OTHER Machhi Bugra P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL022948 Credited 09/03/2024   3 Sukhwinder Kaur(Wife) PB-03-004-075-001/31 SC Machhi Bugra A A A P P A P 3 303 909 0 0 909 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL022948 Credited 09/03/2024   4 Shamsher Singh(Self) PB-03-004-075-001/221 SC Machhi Bugra P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA GOLEWALA SBIN0051355 2603004WL022948 Credited 09/03/2024   5 Shinda Singh(Self) PB-03-004-075-001/228 SC Machhi Bugra P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022948 Credited 09/03/2024   6 simaranjit singh(Self) PB-03-004-075-001/215 OTHER Machhi Bugra P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022948 Credited 09/03/2024   7 Sandeep kaur(Self) PB-03-004-075-001/335 SC Machhi Bugra P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022948 Credited 09/03/2024   8 Balwinder Kaur(Self) PB-03-004-075-001/349 SC Machhi Bugra P P P P P A P 6 303 1818 0 0 1818 AXIS BANK MANGEWALA UTIB0002467 2603004WL022948 Credited 09/03/2024   9 veerpal kaur(Self) PB-03-004-075-001/340 SC Machhi Bugra P P P P P A P 6 303 1818 0 0 1818 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL022948 Credited 09/03/2024   Daily Attendence 7 7 7 8 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1582.3334

Total man days : 47