Muster Roll No. : 8534	Date From : 30/11/2023    Date To : 09/12/2023	Sanction No. : 9996 tbb    Sanction Date : 03/11/2023
Work Code : 2603004126/IC/111167	Work Name : Internal Clearance of Karmiti Sub Minor RD 2322-43600 (Tumbarh Bhan) (2603004126/IC/111167)

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 harjit kaur(Self) PB-03-004-126-001/86 OTHER Tonbar Bhan P P P A P P P P P P 9 303 2727 0 0 2727 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL023237 Credited 09/03/2024   2 Charanjeet Kaur(Self) PB-03-004-126-001/79 SC Tonbar Bhan P P P A P P P P P P 9 303 2727 0 0 2727 HDFC PRABHAT CINEMA HDFC0001424 2603004WL023237 Credited 09/03/2024   3 gurdev singh(Self) PB-03-004-126-001/90 SC Tonbar Bhan A A A A P P P P P P 6 303 1818 0 0 1818 HDFC PRABHAT CINEMA HDFC0001424 2603004WL0028100 Credited 24/04/2024   4 ramandeep kaur(Wife) PB-03-004-126-001/83 SC Tonbar Bhan P A P A P P P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL023237 Credited 09/03/2024   5 jaspreet kaur(Self) PB-03-004-126-001/84 SC Tonbar Bhan P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023237 Credited 09/03/2024   Daily Attendence 4 3 4 0 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 12423 Average Per labour 2484.6001

Total man days : 41