Muster Roll No. : 3850	Date From : 18/07/2023    Date To : 27/07/2023	Sanction No. : 7103    Sanction Date : 25/04/2023
Work Code : 2603004071/IC/103918	Work Name : Internal clearance of Manava Minor RD-66658-90910- Lalle

Measurement Book Detail

MB NO.  71        Page NO.  11

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 Baljinder Kaur(Wife) PB-03-004-071-001/12 SC Lalle A P P P P A A A A A 4 303 1212 0 0 1212 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL010893 Credited 07/08/2023   2 Baldev singh(Self) PB-03-004-071-001/127 SC Lalle P A A A P A A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL010893 Credited 07/08/2023   3 Lakhwinder kaur(Wife) PB-03-004-071-001/125 SC Lalle P P P P P A P A P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010893 Credited 07/08/2023   4 Gurmeet kaur(Self) PB-03-004-071-001/126 SC Lalle A P P P P A P A A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010893 Credited 07/08/2023   5 Baljeet kaur(Wife) PB-03-004-071-001/100 SC Lalle P P P P P A P A P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010893 Credited 07/08/2023   6 Veerpal kaur(Self) PB-03-004-071-001/104 SC Lalle P P P P P A P A A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010893 Credited 07/08/2023   7 Sukhdeep kaur(Self) PB-03-004-071-001/111 SC Lalle P P P P P A P A P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010893 Credited 07/08/2023   8 Komalpreet Kaur(Wife) PB-03-004-071-001/123 SC Lalle A A A A A A A A P A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010893 Credited 07/08/2023   Daily Attendence 5 6 6 6 7 0 5 0 5 6

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1742.25

Total man days : 46