Muster Roll No. : 1798	Date From : 27/05/2023    Date To : 05/06/2023	Sanction No. : 7103/01    Sanction Date : 25/04/2023
Work Code : 2603004126/IC/104018	Work Name : Internal clearance of karmiti sub minor burji 2322-43600- Tumbarh bhan (2603004126/IC/104018)

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 Rajwinder Kaur(Wife) PB-03-004-126-001/57 SC Tonbar Bhan B A A P P A A P A A 3 240 720 0 0 720 HDFC FEROZEPUR HDFC0000301 2603004WL0008366 Credited 28/08/2023   2 Charanjeet Kaur(Self) PB-03-004-126-001/79 SC Tonbar Bhan B A P P P A A P A A 4 240 960 0 0 960 HDFC PRABHAT CINEMA HDFC0001424 2603004WL004657 Credited 10/06/2023   3 Jasveer Kaur(Self) PB-03-004-126-001/81 SC Tonbar Bhan B A P A P A A P A A 3 240 720 0 0 720 HDFC MUDKI HDFC0003226 2603004WL004657 Credited 10/06/2023   4 gurdev singh(Self) PB-03-004-126-001/90 SC Tonbar Bhan B A P P P A A P A A 4 240 960 0 0 960 HDFC PRABHAT CINEMA HDFC0001424 2603004WL004657 Credited 10/06/2023   5 jaspreet kaur(Self) PB-03-004-126-001/84 SC Tonbar Bhan B A P P P A A P A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004657 Credited 10/06/2023   6 Paramjeet Kaur(Wife) PB-03-004-126-001/62 SC Tonbar Bhan B A P P P A A P A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL004657 Credited 10/06/2023   7 Sukhdev Singh(Self) PB-03-004-126-001/64 SC Tonbar Bhan B A P P P A A P A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL004657 Credited 10/06/2023   8 Kuldeep Kaur(Self) PB-03-004-126-001/77 SC Tonbar Bhan B A A P P A A P A A 3 240 720 0 0 720 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL004657 Credited 10/06/2023   9 Sukhwinder Kaur(Wife) PB-03-004-126-001/60 SC Tonbar Bhan B A P P P A A P A A 4 240 960 0 0 960 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL004657 Credited 10/06/2023   Daily Attendence 0 0 7 8 9 0 0 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7920 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7920 Average Per labour 880

Total man days : 33