Muster Roll No. : 4331	Date From : 01/08/2023    Date To : 10/08/2023	Sanction No. : 7103    Sanction Date : 25/04/2023
Work Code : 2603004071/IC/103918	Work Name : Internal clearance of Manava Minor RD-66658-90910- Lalle

Measurement Book Detail

MB NO.  71        Page NO.  11

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 Charanjit kaur(Self) PB-03-004-071-001/107 SC Lalle A P P P P A A A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL012668 Credited 25/08/2023   2 Sukhdeep kaur(Self) PB-03-004-071-001/111 SC Lalle A P P P A A P A P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012668 Credited 25/08/2023   3 Baljeet kaur(Wife) PB-03-004-071-001/100 SC Lalle A P P P P A A A P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012668 Credited 25/08/2023   4 Veerpal kaur(Self) PB-03-004-071-001/104 SC Lalle P P P P A A P A P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012668 Credited 25/08/2023   5 Lakhwinder kaur(Wife) PB-03-004-071-001/125 SC Lalle A P P P A A A A P A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012668 Credited 25/08/2023   6 Gurmeet kaur(Self) PB-03-004-071-001/126 SC Lalle P P P P A A A A P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012668 Credited 25/08/2023   7 Amarjeet kaur(Self) PB-03-004-071-001/120 SC Lalle A P P P A A P A P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012668 Credited 25/08/2023   8 Komalpreet Kaur(Wife) PB-03-004-071-001/123 SC Lalle A A P A A A A A A A 1 303 303 0 0 303 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL012668 Credited 25/08/2023   Daily Attendence 2 7 8 7 2 0 3 0 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10908 Average Per labour 1363.5

Total man days : 36