Muster Roll No. : 1056	Date From : 23/05/2024    Date To : 01/06/2024	Sanction No. : 4839 tb    Sanction Date : 15/05/2024
Work Code : 2603004126/IC/115742	Work Name : Internal Clearance of 1L karmiti Sb Mnr RD 20 to 110000 and Mudki Mnr RD 20 to 4632 at Tumbarh Bhan (2603004126/IC/115742)

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 Parveen Kaur(Wife) PB-03-004-126-001/17-D SC Tonbar Bhan B B A P P P P P P A 6 322 1932 0 0 1932 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL002580 Credited 13/06/2024   Charanjit Kaur 2 AMANDEEP KAUR(Self) PB-03-004-126-001/139 OTHER Tonbar Bhan B B A P P P P P P A 6 322 1932 0 0 1932 HDFC PRABHAT CINEMA HDFC0001424 2603004WL002580 Credited 13/06/2024   Charanjit Kaur 3 Ramanpreet Kaur(Self) PB-03-004-126-001/140 SC Tonbar Bhan B B A P A P P P P A 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL002580 Credited 13/06/2024   Charanjit Kaur 4 Bhooli Kaur(Wife) PB-03-004-126-001/1 SC Tonbar Bhan B B A P A P P P P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL002580 Credited 13/06/2024   Charanjit Kaur 5 Gurjit Kaur(Wife) PB-03-004-126-001/153 SC Tonbar Bhan B B A P P P P P P A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002580 Credited 13/06/2024   Charanjit Kaur 6 Hardeep Kaur(Wife) PB-03-004-126-001/20 SC Tonbar Bhan B B A P P P A P P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL002580 Credited 13/06/2024   Charanjit Kaur 7 Ajit Kaur(Wife) PB-03-004-126-001/2 SC Tonbar Bhan B B A P P P P P P A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL002580 Credited 13/06/2024   Charanjit Kaur 8 Mandeep Kaur(Self) PB-03-004-126-001/127 SC Tonbar Bhan B B A P P P P P P A 6 322 1932 0 0 1932 AXIS BANK TALWANDI BHAI UTIB0002495 2603004WL002580 Credited 13/06/2024   Charanjit Kaur 9 Paramjeet Kaur(Self) PB-03-004-126-001/142 SC Tonbar Bhan B B A P P P P P P A 6 322 1932 0 0 1932 AXIS BANK TALWANDI BHAI UTIB0002495 2603004WL002580 Credited 13/06/2024   Charanjit Kaur Daily Attendence 0 0 0 9 7 9 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 14490 Amount Paid ST 0 Amount Paid Other 1932

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

Total Cash payment(In Rs.) Cash 16422 Average Per labour 1824.6666

Total man days : 51