Muster Roll No. : 7165	Date From : 10/10/2023    Date To : 11/10/2023	Sanction No. : 2603004/2023-2024/19753/AS    Sanction Date : 26/09/2023
Work Code : 2603004024/RC/9989096695	Work Name : BERM WORK ROAD SIDE VILLAGE TO SODHI NAGAR BHAMBA LANDA (2603004024/RC/9989096695)

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 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 Parmjit kaur(Wife) PB-03-004-024-001/186 OTHER Bhambalanda P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017899 Credited 11/11/2023   2 Gurmeet Kaur(Wife) PB-03-004-024-001/188 OTHER Bhambalanda P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017899 Credited 11/11/2023   3 Sukhwinder kaur(Self) PB-03-004-024-001/192 SC Bhambalanda P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017899 Credited 11/11/2023   4 Rajwant kaur(Self) PB-03-004-024-001/218 OTHER Bhambalanda P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017899 Credited 11/11/2023   5 harpreet kaur(Self) PB-03-004-024-001/231 SC Bhambalanda P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017899 Credited 11/11/2023   6 jaspreet kaur PB-03-004-024-001/25 SC Bhambalanda P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017899 Credited 11/11/2023   7 Chhinder Kaur(Wife) PB-03-004-024-001/152 SC Bhambalanda P P 2 303 606 0 0 606 PUNJAB NATIONAL BANK FEROZESHAH PUNB0100000 2603004WL017899 Credited 11/11/2023   8 shamvir kaur(Daughter) PB-03-004-024-001/235 OTHER Bhambalanda P P 2 303 606 0 0 606 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL017899 Credited 11/11/2023   9 Laxmi kaur(Self) PB-03-004-024-001/254 SC Bhambalanda P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL017899 Credited 11/11/2023   10 Sukhjeet Kaur(Wife) PB-03-004-024-001/26 SC Bhambalanda P P 2 303 606 0 0 606 PUNJAB GRAMIN BANK Bhagrana PUNB0PGB003 2603004WL017899 Credited 11/11/2023   Daily Attendence 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 6060 Average Per labour 606

Total man days : 20