Muster Roll No. : 10413	Date From : 31/01/2024    Date To : 09/02/2024	Sanction No. : 9276 tb    Sanction Date : 14/09/2023
Work Code : 2603004126/IC/111172	Work Name : Outer Clearance of Karmiti sub Minor RD 29620-39377 (Tumbarh Bhan) (2603004126/IC/111172)

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 Subhdeep Kaur(Wife) PB-03-004-071-001/190 SC Lalle A A P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL027282 Credited 20/04/2024   Charanjit Kaur 2 Gurmeet Kaur(Wife) PB-03-004-126-001/180 SC Tonbar Bhan A A P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL027282 Credited 20/04/2024   Charanjit Kaur 3 Rani kaur(Self) PB-03-004-047-001/303 SC Haraj A A P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL027282 Credited 20/04/2024   Charanjit Kaur 4 Paramjeet Kaur(Wife) PB-03-004-071-001/15 SC Lalle A A P P A A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL027282 Credited 20/04/2024   Charanjit Kaur 5 Rajwinder Singh(Self) PB-03-004-071-001/190 SC Lalle A A P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL027282 Credited 20/04/2024   Charanjit Kaur 6 Balwinder singh(Self) PB-03-004-071-001/135 SC Lalle A A P P A P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL027282 Credited 20/04/2024   Charanjit Kaur 7 Pritpal Kaur(Wife) PB-03-004-126-001/19 SC Tonbar Bhan A A P P A P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL027282 Credited 20/04/2024   Charanjit Kaur 8 surjit singh(Self) PB-03-004-071-001/142 SC Lalle A A A A A P A P P P 4 303 1212 0 0 1212 AXIS BANK TALWANDI BHAI UTIB0002495 2603004WL027282 Credited 20/04/2024   Charanjit Kaur 9 Mandeep Kaur(Self) PB-03-004-126-001/127 SC Tonbar Bhan A A P P A P P P P P 7 303 2121 0 0 2121 AXIS BANK TALWANDI BHAI UTIB0002495 2603004WL027282 Credited 20/04/2024   Charanjit Kaur Daily Attendence 0 0 8 8 0 8 8 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 17877 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17877 Average Per labour 1986.3334

Total man days : 59