Muster Roll No. : 4605	Date From : 09/08/2023    Date To : 18/08/2023	Sanction No. : 7716-19 ll    Sanction Date : 27/06/2023
Work Code : 2603004071/IC/108480	Work Name : Outer Clearance of Manava Minor RD 77881-90910 (Lalle) (2603004071/IC/108480)

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 Manpreet Kaur(Wife) PB-03-004-126-001/51 SC Tonbar Bhan A P P P A A P A A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL013099 Credited 28/08/2023   2 Makhan Simgh(Self) PB-03-004-126-001/52 SC Tonbar Bhan P A P P A A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL013099 Credited 28/08/2023   3 Manjeet Kaur(Wife) PB-03-004-126-001/52 SC Tonbar Bhan P A A A A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL013099 Credited 28/08/2023   4 Paramjeet Kaur(Wife) PB-03-004-126-001/62 SC Tonbar Bhan P P P P A A P P A A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL013099 Credited 28/08/2023   5 Sukhveer kaur(Daughter) PB-03-004-126-001/51 SC Tonbar Bhan A P P P A A P A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL013099 Credited 28/08/2023   6 Shinderpal Kaur(Wife) PB-03-004-126-001/61 SC Tonbar Bhan A A A A A A P A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL013099 Credited 28/08/2023   7 Jaspal Kaur(Wife) PB-03-004-126-001/71 SC Tonbar Bhan A P P P A A P A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL013099 Credited 28/08/2023   Daily Attendence 3 4 5 5 0 0 5 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 995.5714

Total man days : 23