Muster Roll No. : 9119	Date From : 12/12/2023    Date To : 18/12/2023	Sanction No. : 2603004/2023-2024/28277/AS    Sanction Date : 07/11/2023
Work Code : 2603004075/RC/9989101274	Work Name : Berms Work (Link Road Machi Bugra to Bholu Wala)(Machi Bugra)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 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 Kulbir Singh PB-03-004-075-001/168 SC Machhi Bugra P P P P P A P 6 303 1818 0 0 1818 KOTAK MAHINDRA BANK LTD. TALWANDI BHAI KKBK0004094 2603004WL022948 Credited 09/03/2024   2 Pooran Singh(Self) PB-03-004-075-001/118 SC Machhi Bugra A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA SECTOR-11 ROHINI, DELHI SBIN0011550 2603004WL022948 Credited 09/03/2024   3 Tirath Singh(Self) PB-03-004-075-001/164 SC Machhi Bugra A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL022948 Credited 09/03/2024   4 Manpreet Kaur(Self) PB-03-004-075-001/179 OTHER Machhi Bugra P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA SBC COLLEGE OF ENGG SBIN0051175 2603004WL022948 Credited 09/03/2024   5 nitu kaur(Self) PB-03-004-075-001/199 OTHER Machhi Bugra P P P A P A P 5 303 1515 0 0 1515 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL022948 Credited 09/03/2024   6 Surjit Singh(Self) PB-03-004-075-001/169 SC Machhi Bugra P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL022948 Credited 09/03/2024   7 Amandeep Kaur(Wife) PB-03-004-075-001/107 SC Machhi Bugra A A P P A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL022948 Credited 09/03/2024   Daily Attendence 4 6 7 6 6 0 6

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1515

Total man days : 35