Muster Roll No. : 14	Date From : 03/04/2023    Date To : 09/04/2023	Sanction No. : 2603004/2022-2023/361/AS    Sanction Date : 30/01/2023
Work Code : 2603004075/RC/9989082807	Work Name : bram work village to machi bugra to patli tak bram work (2603004075/RC/9989082807)

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 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 Jaswinder Kaur(Self) PB-03-004-075-001/100 SC Machhi Bugra P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL00005 Credited 13/05/2023   2 Bhajan Kaur(Wife) PB-03-004-075-001/2 SC Machhi Bugra P P P A P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL00005 Credited 13/05/2023   3 Jaswinder Kaur(Self) PB-03-004-075-001/94 SC Machhi Bugra A A P A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL00005 Credited 13/05/2023   4 Paramjeet kaur(Self) PB-03-004-075-001/76 SC Machhi Bugra P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 2603004WL00005 Credited 13/05/2023   5 Sukhdeep kaur(Self) PB-03-004-075-001/83 SC Machhi Bugra P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA SBI Talwandi Bhai,Dist.FZR 1550 2603004WL00005 Credited 13/05/2023   6 Mangal Singh(Self) PB-03-004-075-001/171 OTHER Machhi Bugra A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL00005 Credited 13/05/2023   7 Soni Rani(Self) PB-03-004-075-001/142 OTHER Machhi Bugra P P P A P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL00005 Credited 13/05/2023   8 Sukhdev Singh(Husband) PB-03-004-075-001/83 SC Machhi Bugra A P A A P P A 3 282 846 0 0 846 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL00005 Credited 13/05/2023   9 Darshan Kaur(Wife) PB-03-004-075-001/28 SC Machhi Bugra P A P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL00005 Credited 13/05/2023   10 Amarjeet Kaur(Self) PB-03-004-075-001/104 SC Machhi Bugra A P P A P P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL00005 Credited 13/05/2023   Daily Attendence 6 8 9 4 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1269

Total man days : 45