Muster Roll No. : 1058	Date From : 23/05/2024    Date To : 01/06/2024	Sanction No. : 4839 tb    Sanction Date : 15/05/2024
Work Code : 2603004126/IC/115742	Work Name : Internal Clearance of 1L karmiti Sb Mnr RD 20 to 110000 and Mudki Mnr RD 20 to 4632 at Tumbarh Bhan (2603004126/IC/115742)

Measurement Book Detail

MB NO.  126        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 Charanjeet Kaur(Self) PB-03-004-126-001/79 SC Tonbar Bhan B B A P P P P P P A 6 322 1932 0 0 1932 HDFC PRABHAT CINEMA HDFC0001424 2603004WL002580 Credited 13/06/2024   Charanjit Kaur 2 kulwinder kaur(Wife) PB-03-004-126-001/96 SC Tonbar Bhan B B A P P P P P P A 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL002580 Credited 13/06/2024   Charanjit Kaur 3 Baljeet Kaur(Wife) PB-03-004-126-001/47 SC Tonbar Bhan B B A P A P P P P A 5 322 1610 0 0 1610 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002580 Credited 13/06/2024   Charanjit Kaur 4 Makhan Simgh(Self) PB-03-004-126-001/52 SC Tonbar Bhan B B A P P P P P P A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL002580 Credited 13/06/2024   Charanjit Kaur 5 Paramjeet Kaur(Wife) PB-03-004-126-001/64 SC Tonbar Bhan B B A P P P P P P A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL002580 Credited 13/06/2024   Charanjit Kaur 6 Sukhpreet Kaur(Wife) PB-03-004-126-001/68 SC Tonbar Bhan B B A A A P P P P A 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL002580 Credited 13/06/2024   Charanjit Kaur 7 Jaspal Kaur(Wife) PB-03-004-126-001/71 SC Tonbar Bhan B B A P P P P P P A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL002580 Credited 13/06/2024   Charanjit Kaur 8 Manpreet Kaur PB-03-004-126-001/73 SC Tonbar Bhan B B A P P P P P P A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL002580 Credited 13/06/2024   Charanjit Kaur 9 Sukhwinder Kaur(Wife) PB-03-004-126-001/60 SC Tonbar Bhan B B A P P P P P P A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL002580 Credited 13/06/2024   Charanjit Kaur 10 Shinderpal Kaur(Wife) PB-03-004-126-001/61 SC Tonbar Bhan B B A P P P P P P A 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL002580 Credited 13/06/2024   Charanjit Kaur Daily Attendence 0 0 0 9 8 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 18354 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18354 Average Per labour 1835.4

Total man days : 57