Muster Roll No. : 5171	Date From : 21/08/2023    Date To : 30/08/2023	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 X A A P A P A P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK MUDKI DISTT FEROZPUR PSIB0020968 2603004WL014095 Credited 06/11/2023   2 harjit kaur(Self) PB-03-004-126-001/86 OTHER Tonbar Bhan X A P P P P A P P P 7 303 2121 0 0 2121 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL014095 Credited 06/11/2023   3 Baldev Singh(Husband) PB-03-004-126-001/79 SC Tonbar Bhan X A P P P P A P P P 7 303 2121 0 0 2121 HDFC hdfc Amarkot HDFC0005010 2603004WL014095 Credited 06/11/2023   4 Rajwinder Kaur(Wife) PB-03-004-126-001/57 SC Tonbar Bhan X A P P P A A P A P 5 303 1515 0 0 1515 HDFC FEROZEPUR HDFC0000301 2603004WL0019907 Credited 01/01/2024   5 gurdev singh(Self) PB-03-004-126-001/90 SC Tonbar Bhan X A P P P P A P P P 7 303 2121 0 0 2121 HDFC PRABHAT CINEMA HDFC0001424 2603004WL0019907 Credited 01/01/2024   6 Makhan Simgh(Self) PB-03-004-126-001/52 SC Tonbar Bhan X A P P P P A P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL014095 Credited 06/11/2023   7 Sukhveer kaur(Daughter) PB-03-004-126-001/51 SC Tonbar Bhan X A A P P P A P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014095 Credited 06/11/2023   8 Resham Singh(Self) PB-03-004-126-001/71 SC Tonbar Bhan X A P P P A A A A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL014095 Credited 06/11/2023   9 Jaspal Kaur(Wife) PB-03-004-126-001/71 SC Tonbar Bhan X A P P P P A P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL014095 Credited 06/11/2023   Daily Attendence 0 0 7 9 8 7 0 8 4 7

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 1683.3334

Total man days : 50