Muster Roll No. : 9607	Date From : 27/12/2023    Date To : 05/01/2024	Sanction No. : 2603004/2023-2024/19746/AS    Sanction Date : 26/09/2023
Work Code : 2603004126/RC/9989096697	Work Name : BERM WORK ROAD SIDE VILAGE TO FARIDKOT HAYWAY ROAD TAK TUMBER BHAN

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 Lashmi Kaur(Wife) PB-03-004-126-001/24 SC Tonbar Bhan A A P A A P P A A A 3 303 909 0 0 909 HDFC PRABHAT CINEMA HDFC0001424 2603004WL024915 Credited 30/03/2024   2 Charanjeet Kaur(Wife) PB-03-004-126-001/27 SC Tonbar Bhan P P P P A P P P A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL024915 Credited 30/03/2024   3 Paramjeet Kaur(Wife) PB-03-004-126-001/29 SC Tonbar Bhan P P P P A P P P A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL024915 Credited 30/03/2024   4 Thana Singh(Self) PB-03-004-126-001/3 SC Tonbar Bhan A P P P A P P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL024915 Credited 30/03/2024   5 Sharno Kaur(Self) PB-03-004-126-001/31 SC Tonbar Bhan A A A A A P P P A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL024915 Credited 30/03/2024   6 Manjeet Kaur(Wife) PB-03-004-126-001/32 SC Tonbar Bhan P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL024915 Credited 30/03/2024   7 Jaspal Kaur(Wife) PB-03-004-126-001/37 SC Tonbar Bhan P P P P A P A A A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL024915 Credited 30/03/2024   8 Jaswinder Kaur(Wife) PB-03-004-126-001/22 SC Tonbar Bhan P P P P A P P P A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL024915 Credited 30/03/2024   9 Jasveer Kaur(Self) PB-03-004-126-001/21 SC Tonbar Bhan A A P P A P P P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024915 Credited 30/03/2024   Daily Attendence 5 6 8 7 0 9 8 7 2 2

Category Amount Paid(In Rs.) Amount Paid SC 16362 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1818

Total man days : 54