Muster Roll No. : 6581	Date From : 25/09/2023    Date To : 29/09/2023	Sanction No. : 2603004/2023-2024/8269/AS    Sanction Date : 25/05/2023
Work Code : 2603004075/RC/9989082814	Work Name : bram work highway raod right side machi bugra to lalle tak (2603004075/RC/9989082814)

Measurement Book Detail

MB NO.  96        Page NO.  13

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 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 Rani(Self) PB-03-004-075-001/386 SC Machhi Bugra A P P P P 4 303 1212 0 0 1212 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL016593 Credited 11/11/2023   2 Daljit kaur(Wife) PB-03-004-075-001/22-A SC Machhi Bugra P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SBI, Talwandi Bhai,Dist.FZR 1550 2603004WL016593 Credited 11/11/2023   3 Sarabhjeet Kaur(Wife) PB-03-004-075-001/44 SC Machhi Bugra P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA SBI,Talwandi Bhai,Dist.FZR 1550 2603004WL016593 Credited 11/11/2023   4 Sukhwinder Kaur(Wife) PB-03-004-075-001/31 SC Machhi Bugra P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL016593 Credited 11/11/2023   5 Surjit Kaur(Wife) PB-03-004-075-001/3 SC Machhi Bugra P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL016593 Credited 11/11/2023   6 Avtar Kaur(Wife) PB-03-004-075-001/6 SC Machhi Bugra P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL016593 Credited 11/11/2023   7 Darshan Kaur(Wife) PB-03-004-075-001/28 SC Machhi Bugra P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016593 Credited 11/11/2023   8 Jaswant Singh(Self) PB-03-004-075-001/375 SC Machhi Bugra P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL016593 Credited 11/11/2023   9 Kuldeep Singh(Self) PB-03-004-075-001/385 SC Machhi Bugra P P P P P 5 303 1515 0 0 1515 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL016593 Credited 11/11/2023   Daily Attendence 8 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1414

Total man days : 42