Muster Roll No. : 617	Date From : 08/05/2024    Date To : 22/05/2024	Sanction No. : 1532-33 bn    Sanction Date : 06/06/2023
Work Code : 2603004126/DP/134661	Work Name : 2nd year Maintenance of Plants(Fidde to Tumbarh Bhan Mudki Link Road)(Tumbarh Bhan) (2603004126/DP/134661)

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 3 4 5 6 7 8 9 10 11 12 13 14 15 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 harjit kaur(Self) PB-03-004-126-001/86 OTHER Tonbar Bhan P A P P P P P P P P P A P P P 13 303 3939 0 0 3939 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL002694 Credited 15/06/2024   Charanjit Kaur 2 Simarjeet Kaur(Wife) PB-03-004-126-001/72 SC Tonbar Bhan P A P P P P P P P P P A P P P 13 303 3939 0 0 3939 HDFC PRABHAT CINEMA HDFC0001424 2603004WL002694 Credited 15/06/2024   Charanjit Kaur 3 gurdev singh(Self) PB-03-004-126-001/90 SC Tonbar Bhan P A P A A A P A A A A A A A A 3 303 909 0 0 909 HDFC PRABHAT CINEMA HDFC0001424 2603004WL0003269   Charanjit Kaur 4 amandeep kaur(Self) PB-03-004-126-001/89 SC Tonbar Bhan P P P P A P A A A A A A A A A 5 303 1515 0 0 1515 HDFC PRABHAT CINEMA HDFC0001424 2603004WL0003269   Charanjit Kaur 5 jaspreet kaur(Self) PB-03-004-126-001/84 SC Tonbar Bhan P A P P P P P P P P P A P P P 13 303 3939 0 0 3939 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002694 Credited 15/06/2024   Charanjit Kaur 6 baljeet kaur(Self) PB-03-004-126-001/85 SC Tonbar Bhan P P P P A P A P P P P A A A A 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL0003269   Charanjit Kaur 7 Kulwant Kaur PB-03-004-126-001/74 SC Tonbar Bhan P P P P P P P P P P P A P P P 14 303 4242 0 0 4242 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL002694 Credited 15/06/2024   Charanjit Kaur Daily Attendence 7 3 7 6 4 6 5 5 5 5 5 0 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 17271 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 21210 Average Per labour 3030

Total man days : 70