Muster Roll No. : 1289	Date From : 15/05/2023    Date To : 24/05/2023	Sanction No. : 7103    Sanction Date : 25/04/2023
Work Code : 2603004071/IC/103918	Work Name : Internal clearance of Manava Minor RD-66658-90910- Lalle

Measurement Book Detail

MB NO.  71        Page NO.  11

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 Amarjeet Kaur(Wife) PB-03-004-071-001/40 SC Lalle B P A P P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL003504 Credited 31/05/2023   2 Kulwinder Kaur(Wife) PB-03-004-071-001/64 SC Lalle B P A P P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL003504 Credited 31/05/2023   3 Charanjit Kaur(Wife) PB-03-004-071-001/65 SC Lalle B P A P P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL003504 Credited 31/05/2023   4 gurinder singh(Self) PB-03-004-071-001/84 SC Lalle B P A P P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL003504 Credited 31/05/2023   5 Manpreet Kaur(Wife) PB-03-004-071-001/52 SC Lalle B P A P P P A P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003504 Credited 31/05/2023   6 Amarjeet Kaur(Wife) PB-03-004-071-001/68 SC Lalle B P A P P P A P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL003504 Credited 31/05/2023   7 Amrik Singh(Self) PB-03-004-071-001/39 SC Lalle B P A P P P A P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL003504 Credited 31/05/2023   8 Binder Kaur(Wife) PB-03-004-071-001/39 SC Lalle B P A P P A A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL003504 Credited 31/05/2023   9 kulwinder kaur(Wife) PB-03-004-071-001/51 OTHER Lalle B P A P P P A P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003504 Credited 31/05/2023   10 hapreet kaur(Wife) PB-03-004-071-001/73 SC Lalle B P A P P A A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003504 Credited 31/05/2023   Daily Attendence 0 10 0 10 10 8 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 18483 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 20604 Average Per labour 2060.3999

Total man days : 68