Muster Roll No. : 9610	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 Paramjeet Kaur(Wife) PB-03-004-126-001/62 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   2 Paramjeet Kaur(Wife) PB-03-004-126-001/64 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 Sukhpreet Kaur(Wife) PB-03-004-126-001/68 SC Tonbar Bhan A P P P A P A A A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL024915 Credited 30/03/2024   4 Paramjeet Kaur PB-03-004-126-001/70 SC Tonbar Bhan P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024915 Credited 30/03/2024   5 Resham Singh(Self) PB-03-004-126-001/71 SC Tonbar Bhan A P P A A P A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL024915 Credited 30/03/2024   6 Jaspal Kaur(Wife) PB-03-004-126-001/71 SC Tonbar Bhan P P P P A P P A A A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL024915 Credited 30/03/2024   7 Manpreet Kaur PB-03-004-126-001/73 SC Tonbar Bhan A P P A A A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL024915 Credited 30/03/2024   8 Kulwant Kaur PB-03-004-126-001/74 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   9 Sukhjeet Kaur(Self) PB-03-004-126-001/76 SC Tonbar Bhan P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024915 Credited 30/03/2024   10 Kuldeep Kaur(Self) PB-03-004-126-001/77 SC Tonbar Bhan A P P P A P P P A A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024915 Credited 30/03/2024   Daily Attendence 6 10 10 8 0 9 7 6 3 3

Category Amount Paid(In Rs.) Amount Paid SC 18786 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18786 Average Per labour 1878.6

Total man days : 62