Muster Roll No. : 3349	Date From : 03/07/2023    Date To : 09/07/2023	Sanction No. : 2603004/2022-2023/361/AS    Sanction Date : 30/01/2023
Work Code : 2603004075/RC/9989082807	Work Name : bram work village to machi bugra to patli tak bram work

Measurement Book Detail

MB NO.  75        Page NO.  15

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 Malkeet Kaur(Self) PB-03-004-075-001/115 SC Machhi Bugra P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL009200 Credited 29/07/2023   2 Jaswinder Kaur(Wife) PB-03-004-075-001/117 SC Machhi Bugra P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL009200 Credited 28/07/2023   3 Harpreet Kaur(Self) PB-03-004-075-001/103 SC Machhi Bugra A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL009200 Credited 29/07/2023   4 Sukhpal Kaur(Wife) PB-03-004-075-001/138 OTHER Machhi Bugra P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL009200 Credited 28/07/2023   5 Baljinder Kaur(Self) PB-03-004-075-001/106 SC Machhi Bugra A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL009200 Credited 28/07/2023   6 Mahinder Singh(Self) PB-03-004-075-001/133 SC Machhi Bugra P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL009200 Credited 28/07/2023   7 Mandeep Kaur(Self) PB-03-004-075-001/141 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 2603004WL009200 Credited 29/07/2023   8 bikar singh(Self) PB-03-004-075-001/124 OTHER Machhi Bugra A P P P P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL009200 Credited 28/07/2023   9 major singh(Self) PB-03-004-075-001/125 OTHER Machhi Bugra A P P P P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL009200 Credited 28/07/2023   10 Naseeb Kaur(Self) PB-03-004-075-001/120 SC Machhi Bugra A P P P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL009200 Credited 28/07/2023   Daily Attendence 5 10 10 10 10 0 8

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53