Muster Roll No. : 8148	Date From : 21/11/2023    Date To : 30/11/2023	Sanction No. : 9996 ll    Sanction Date : 03/11/2023
Work Code : 2603004071/IC/111170	Work Name : Internal Clearance of Manava Sub Minor RD 66658-90010 (Lalle) (2603004071/IC/111170)

Measurement Book Detail

MB NO.  51        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 raj kaur(Self) PB-03-004-071-001/141 SC Lalle P P A A P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL021905 Credited 01/01/2024   2 Baldev singh(Self) PB-03-004-071-001/127 SC Lalle P P P A P A P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL021905 Credited 01/01/2024   3 Soma kaur(Wife) PB-03-004-071-001/136 SC Lalle P P P A P A P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KULGARHI SBIN0051354 2603004WL021905 Credited 01/01/2024   4 jarnail singh(Self) PB-03-004-071-001/144 SC Lalle A P A A P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL021905 Credited 01/01/2024   5 Gurmeet kaur(Self) PB-03-004-071-001/126 SC Lalle P P P A P A P P P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021905 Credited 01/01/2024   6 amandeep kaur(Wife) PB-03-004-071-001/137 SC Lalle P P P A P A P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021905 Credited 01/01/2024   7 Balveer kaur(Wife) PB-03-004-071-001/143 SC Lalle P P P A P A P A P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL021905 Credited 01/01/2024   Daily Attendence 6 7 5 0 7 0 7 4 7 6

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 2121

Total man days : 49