Muster Roll No. : 650	Date From : 09/05/2024    Date To : 18/05/2024	Sanction No. : 9996 tb    Sanction Date : 03/11/2023
Work Code : 2603004126/IC/111169	Work Name : Internal Clearance of 1L karmiti Sub Minor RD 20-11000 (Tumbarh Bhan) (2603004126/IC/111169)

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 A P P P P P P 9 322 2898 0 0 2898 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL001704 Credited 25/05/2024   Charanjit Kaur 2 Parveen Kaur(Wife) PB-03-004-126-001/17-D SC Tonbar Bhan P P P A A P P P A P 7 322 2254 0 0 2254 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL001704 Credited 25/05/2024   Charanjit Kaur 3 Kulwinder Kaur(Self) PB-03-004-126-001/173 SC Tonbar Bhan P P P A P P P P P P 9 322 2898 0 0 2898 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL001704 Credited 25/05/2024   Charanjit Kaur 4 Hardeep Kaur(Wife) PB-03-004-126-001/20 SC Tonbar Bhan P P P A A A A P P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001704 Credited 25/05/2024   Charanjit Kaur 5 Sharno Kaur(Self) PB-03-004-126-001/31 SC Tonbar Bhan P P P A A P P P P P 8 322 2576 0 0 2576 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001704 Credited 25/05/2024   Charanjit Kaur 6 Charanjeet Kaur PB-03-004-126-001/44 SC Tonbar Bhan P P A A A P P P A P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001704 Credited 25/05/2024   Charanjit Kaur 7 Darshan singh(Husband) PB-03-004-126-001/45 SC Tonbar Bhan P P P A P P P P P P 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL001704 Credited 25/05/2024   Charanjit Kaur 8 Makhan Simgh(Self) PB-03-004-126-001/52 SC Tonbar Bhan A A A A A A A P P P 3 322 966 0 0 966 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001704 Credited 25/05/2024   Charanjit Kaur 9 Paramjeet Kaur PB-03-004-126-001/4 SC Tonbar Bhan P P P A P P P P P P 9 322 2898 0 0 2898 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001704 Credited 25/05/2024   Charanjit Kaur 10 Ajit Kaur(Wife) PB-03-004-126-001/2 SC Tonbar Bhan P P A A A A A A A A 2 322 644 0 0 644 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL001704 Credited 25/05/2024   Charanjit Kaur Daily Attendence 9 9 7 0 4 7 7 9 7 9

Category Amount Paid(In Rs.) Amount Paid SC 21896 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21896 Average Per labour 2189.6001

Total man days : 68