Muster Roll No. : 9606	Date From : 27/12/2023    Date To : 05/01/2024	Sanction No. : 2603004/2023-2024/19746/AS    Sanction Date : 26/09/2023
Work Code : 2603004126/RC/9989096697	Work Name : BERM WORK ROAD SIDE VILAGE TO FARIDKOT HAYWAY ROAD TAK TUMBER BHAN

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 Gurmeet Kaur(Wife) PB-03-004-126-001/180 SC Tonbar Bhan P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL024915 Credited 30/03/2024   2 Gurmeet Kaur(Wife) PB-03-004-126-001/16 OTHER Tonbar Bhan P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB NATIONAL BANK MUDKI DISTT FEROZPUR PUNJAB PUNB0761600 2603004WL024915 Credited 30/03/2024   3 Sukhpreet Kaur(Wife) PB-03-004-126-001/17 SC Tonbar Bhan P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024915 Credited 30/03/2024   4 Gurjit Kaur(Wife) PB-03-004-126-001/153 SC Tonbar Bhan P P P P A P P P A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024915 Credited 30/03/2024   5 Hardeep Kaur(Wife) PB-03-004-126-001/20 SC Tonbar Bhan P P P P A P P P A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL024915 Credited 30/03/2024   6 Pritpal Kaur(Wife) PB-03-004-126-001/19 SC Tonbar Bhan P P P P A P P A P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL024915 Credited 30/03/2024   7 Ajit Kaur(Wife) PB-03-004-126-001/2 SC Tonbar Bhan P P P P A P P A P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL024915 Credited 30/03/2024   8 Veerpal Kaur(Self) PB-03-004-126-001/143 SC Tonbar Bhan P P P P A P P A A A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024915 Credited 30/03/2024   9 Ranju Devi(Wife) PB-03-004-126-001/175 OTHER Tonbar Bhan P A P P A P P P A A 6 303 1818 0 0 1818 AXIS BANK TALWANDI BHAI UTIB0002495 2603004WL024915 Credited 30/03/2024   Daily Attendence 9 8 9 9 0 9 9 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 20907 Average Per labour 2323

Total man days : 69