Muster Roll No. : 8533	Date From : 30/11/2023    Date To : 09/12/2023	Sanction No. : 9996 tbb    Sanction Date : 03/11/2023
Work Code : 2603004126/IC/111167	Work Name : Internal Clearance of Karmiti Sub Minor RD 2322-43600 (Tumbarh Bhan) (2603004126/IC/111167)

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 Paramjeet Kaur(Wife) PB-03-004-126-001/62 SC Tonbar Bhan P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL023237 Credited 09/03/2024   2 Sukhpreet Kaur(Wife) PB-03-004-126-001/68 SC Tonbar Bhan A A P A A A A A P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL023237 Credited 09/03/2024   3 Paramjeet Kaur PB-03-004-126-001/70 SC Tonbar Bhan P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023237 Credited 09/03/2024   4 Kulwant Kaur PB-03-004-126-001/74 SC Tonbar Bhan P P P A P P P A P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL023237 Credited 09/03/2024   5 Sukhjeet Kaur(Self) PB-03-004-126-001/76 SC Tonbar Bhan P P P A P P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023237 Credited 09/03/2024   6 Kuldeep Kaur(Self) PB-03-004-126-001/77 SC Tonbar Bhan A A A A P P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL023237 Credited 09/03/2024   Daily Attendence 4 4 5 0 5 5 5 3 6 6

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 2171.5

Total man days : 43