Muster Roll No. : 6341	Date From : 15/11/2022    Date To : 22/11/2022	Sanction No. : 236    Sanction Date : 26/05/2021
Work Code : 2603004071/IC/93608	Work Name : External Clearance of Munava Minor (burgi 56000 to 66650 tak) at vill.-Lalle (2603004071/IC/93608)

Measurement Book Detail

MB NO.  171        Page NO.  10

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 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 Amarjeet Kaur(Wife) PB-03-004-071-001/40 SC Lalle A A A P P A P P 4 231 924 0 0 924 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL018628 Credited 30/11/2022   2 Baldev singh(Self) PB-03-004-071-001/127 SC Lalle P A P P P A P P 6 231 1386 0 0 1386 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL018628 Credited 30/11/2022   3 amandeep kaur(Wife) PB-03-004-071-001/137 SC Lalle P P P P P A A A 5 231 1155 0 0 1155 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018628 Credited 30/11/2022   4 Balveer kaur(Wife) PB-03-004-071-001/143 SC Lalle P P P P P A P P 7 231 1617 0 0 1617 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018628 Credited 30/11/2022   5 Sandeep Kaur(Wife) PB-03-004-071-001/174 SC Lalle P P P P P A P P 7 231 1617 0 0 1617 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018628 Credited 30/11/2022   6 Binder Kaur(Wife) PB-03-004-071-001/39 SC Lalle P A P P P A P P 6 231 1386 0 0 1386 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL018628 Credited 30/11/2022   7 Baljeet kaur(Wife) PB-03-004-071-001/100 SC Lalle P P P P P A P P 7 231 1617 0 0 1617 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018628 Credited 30/11/2022   8 Gurmeet kaur(Self) PB-03-004-071-001/126 SC Lalle P P P P P A P P 7 231 1617 0 0 1617 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL018628 Credited 30/11/2022   Daily Attendence 7 5 7 8 8 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11319 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11319 Average Per labour 1414.875

Total man days : 49