Muster Roll No. : 9039	Date From : 21/03/2024    Date To : 27/03/2024	Sanction No. : 2620012/2023-2024/29970/AS    Sanction Date : 03/01/2024
Work Code : 2620012012/RC/9989102625	Work Name : Berm Work Bhure Gill to Chaad Sahib road at Village Bhure Gill

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Surjit kaur(Daughter-in-Law) PB-20-012-012-001/16 SC BHURE GILL P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK TARAN TARAN PSIB0000088 2620012WL012373 Credited 20/04/2024   2 Joginder singh(Self) PB-20-012-012-001/243 OTHER BHURE GILL P P P P P P P 7 303 2121 0 0 2121 UNION BANK OF INDIA TARN TARAN UBIN0562611 2620012WL012373 Credited 20/04/2024   3 Avinash k(Grandson) PB-20-012-012-001/3 SC BHURE GILL P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620012WL012373 Credited 20/04/2024   4 Major singh(Brother) PB-20-012-012-001/9 SC BHURE GILL P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620012WL012373 Credited 20/04/2024   5 Baljit kaur(Daughter-in-Law) PB-20-012-012-001/11 SC BHURE GILL P P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK TARN TARAN SRI DARBAR SAHIB PSIB0000732 2620012WL012373 Credited 20/04/2024   6 Manjit kaur(Self) PB-20-012-012-001/164 SC BHURE GILL P X X X X X X 1 303 303 0 0 303 CANARA BANK SURSINGH CNRB0002129 2620012WL012373 Credited 20/04/2024   7 Navdeep kaur(Daughter-in-Law) PB-20-012-012-001/21 SC BHURE GILL P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL012373 Credited 20/04/2024   8 Mamta Rani(Daughter-in-Law) PB-20-012-012-001/17 SC BHURE GILL P P P P P P P 7 303 2121 0 0 2121 UNION BANK OF INDIA TARN TARAN UBIN0562611 2620012WL012373 Credited 20/04/2024   9 Sukhbir singh(Grandson) PB-20-012-012-001/26 SC BHURE GILL P P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Punjab gramin bank Jeobala PUNB0PGB003 2620012WL012373 Credited 20/04/2024   Daily Attendence 9 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1919

Total man days : 57