Muster Roll No. : 10057	Date From : 16/01/2024    Date To : 25/01/2024	Sanction No. : 9276 tb    Sanction Date : 14/09/2023
Work Code : 2603004126/IC/111172	Work Name : Outer Clearance of Karmiti sub Minor RD 29620-39377 (Tumbarh Bhan) (2603004126/IC/111172)

Measurement Book Detail

MB NO.  26        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 Rani kaur(Self) PB-03-004-047-001/303 SC Haraj P A P P P A P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL025789 Credited 30/03/2024   Charanjit Kaur 2 Paramjeet kaur(Self) PB-03-004-071-001/147 SC Lalle P A P P A A A P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL025789 Credited 30/03/2024   Charanjit Kaur 3 Kamaljit Kaur(Self) PB-03-004-071-001/187 SC Lalle P A P P P A P P P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL025789 Credited 30/03/2024   Charanjit Kaur 4 kuldeep kaur(Wife) PB-03-004-071-001/84 SC Lalle P A P P P A P P P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL025789 Credited 30/03/2024   Charanjit Kaur 5 Rajwinder Singh(Self) PB-03-004-071-001/190 SC Lalle P A P P P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL025789 Credited 30/03/2024   Charanjit Kaur 6 Balwinder singh(Self) PB-03-004-071-001/135 SC Lalle P A P P P A P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL025789 Credited 30/03/2024   Charanjit Kaur 7 Preet kaur(Wife) PB-03-004-071-001/9 SC Lalle P A P P A A A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL025789 Credited 30/03/2024   Charanjit Kaur 8 surjit singh(Self) PB-03-004-071-001/142 SC Lalle P A P P P A P A P P 7 303 2121 0 0 2121 AXIS BANK TALWANDI BHAI UTIB0002495 2603004WL025789 Credited 30/03/2024   Charanjit Kaur Daily Attendence 8 0 8 8 6 0 6 6 6 4

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1969.5

Total man days : 52