Muster Roll No. : 1288	Date From : 15/05/2023    Date To : 24/05/2023	Sanction No. : 7103    Sanction Date : 25/04/2023
Work Code : 2603004071/IC/103918	Work Name : Internal clearance of Manava Minor RD-66658-90910- Lalle

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 Baljinder Kaur(Wife) PB-03-004-071-001/12 SC Lalle B P A P P P A P P P 7 303 2121 0 0 2121 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL003504 Credited 31/05/2023   2 Jaswinder Kaur(Wife) PB-03-004-071-001/21 SC Lalle B A A A P P A P P P 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL003504 Credited 31/05/2023   3 Ranjeet Kaur(Self) PB-03-004-071-001/18 SC Lalle B P A P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL003504 Credited 31/05/2023   4 Baljeet kaur(Wife) PB-03-004-071-001/100 SC Lalle B P A P P P A P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003504 Credited 31/05/2023   5 Sukhdeep kaur(Self) PB-03-004-071-001/111 SC Lalle B P A P P A A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003504 Credited 31/05/2023   6 Lakhwinder kaur(Wife) PB-03-004-071-001/125 SC Lalle B A A P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003504 Credited 31/05/2023   7 Gurmeet kaur(Self) PB-03-004-071-001/126 SC Lalle B P A P P P A P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003504 Credited 31/05/2023   8 amandeep kaur(Wife) PB-03-004-071-001/137 SC Lalle B P A P P P A P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003504 Credited 31/05/2023   9 Balveer kaur(Wife) PB-03-004-071-001/143 SC Lalle B P A P P P A P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003504 Credited 31/05/2023   10 Sandeep Kaur(Wife) PB-03-004-071-001/174 SC Lalle B P A P P P A P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003504 Credited 31/05/2023   Daily Attendence 0 8 0 9 10 9 0 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 19695 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19695 Average Per labour 1969.5

Total man days : 65