Muster Roll No. : 1536	Date From : 01/06/2024    Date To : 15/06/2024	Sanction No. : 1532-33 tb    Sanction Date : 06/06/2023
Work Code : 2603004126/DP/134658	Work Name : Silviculture Work at FSB Canal RD 110-135 (Tumbarh Bhan) (2603004126/DP/134658)

Measurement Book Detail

MB NO.  1        Page NO.  1

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 11 12 13 14 15 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 Lashmi Kaur(Wife) PB-03-004-126-001/24 SC Tonbar Bhan X X X B B A P P A P P P P X X 6 322 1932 0 0 1932 HDFC PRABHAT CINEMA HDFC0001424 2603004WL003233   Charanjit Kaur 2 Paramjeet Kaur(Wife) PB-03-004-126-001/29 SC Tonbar Bhan X X X B B A P P A P P P P X X 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL003233   Charanjit Kaur 3 Manjeet Kaur(Wife) PB-03-004-126-001/32 SC Tonbar Bhan X X X B B A P P A P P P P X X 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL003233   Charanjit Kaur 4 Sukhpreet Kaur(Wife) PB-03-004-126-001/17 SC Tonbar Bhan X X X B B A P P A P P P P X X 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003233   Charanjit Kaur 5 Mandeep Kaur(Wife) PB-03-004-126-001/40 SC Tonbar Bhan X X X B B A P P A P P P P X X 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL003233   Charanjit Kaur 6 Pareetam Kaur(Wife) PB-03-004-126-001/41 SC Tonbar Bhan X X X B B A P P A P P P P X X 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL003233   Charanjit Kaur 7 Ram Chander(Self) PB-03-004-126-001/176 OTHER Tonbar Bhan X X X B B A P P A P P A A X X 4 322 1288 0 0 1288 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003233   Charanjit Kaur 8 Pritpal Kaur(Wife) PB-03-004-126-001/19 SC Tonbar Bhan X X X B B A P P A P P P P X X 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL003233   Charanjit Kaur 9 Paramjeet Kaur PB-03-004-126-001/4 SC Tonbar Bhan X X X B B A P P A P P P P X X 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL003233   Charanjit Kaur 10 Ranju Devi(Wife) PB-03-004-126-001/175 OTHER Tonbar Bhan X X X B B A P P A P P P A X X 5 322 1610 0 0 1610 AXIS BANK TALWANDI BHAI UTIB0002495 2603004WL003233   Charanjit Kaur Daily Attendence 0 0 0 0 0 0 10 10 0 10 10 9 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 15456 Amount Paid ST 0 Amount Paid Other 2898

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

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

Total man days : 57