Muster Roll No. : 3852	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 Amarjeet Kaur(Wife) PB-03-004-071-001/40 SC Lalle P P P P A A P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL010893 Credited 07/08/2023   2 Kulwinder Kaur(Wife) PB-03-004-071-001/64 SC Lalle A P P P P A P A A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL010893 Credited 07/08/2023   3 Charanjit Kaur(Wife) PB-03-004-071-001/65 SC Lalle P P P A A A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL010893 Credited 07/08/2023   4 Makhan Singh(Self) PB-03-004-071-001/67 SC Lalle A P P P P A P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL010893 Credited 07/08/2023   5 Jaswinder Kaur(Wife) PB-03-004-071-001/21 SC Lalle A P P P P A P A A A 5 303 1515 0 0 1515 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL010893 Credited 07/08/2023   6 Sukhpreet kaur(Wife) PB-03-004-071-001/50 SC Lalle P A P P P A A A A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010893 Credited 07/08/2023   7 kulwinder kaur(Wife) PB-03-004-071-001/51 OTHER Lalle A P P P P A P A A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL010893 Credited 07/08/2023   Daily Attendence 3 6 7 6 5 0 5 0 2 4

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1644.8572

Total man days : 38