Muster Roll No. : 10961	Date From : 08/03/2024    Date To : 11/03/2024	Sanction No. : 2603004/2023-2024/28277/AS    Sanction Date : 07/11/2023
Work Code : 2603004075/RC/9989101274	Work Name : Berms Work (Link Road Machi Bugra to Bholu Wala)(Machi Bugra)

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 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 Gurdev Kaur(Self) PB-03-004-075-001/213 SC Machhi Bugra P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL028184 Credited 20/04/2024   Kamaldeep kaur 2 Lakhvir Kaur(Self) PB-03-004-075-001/36 SC Machhi Bugra P P A P 3 303 909 0 0 909 STATE BANK OF INDIA SBI,Talwandi Bhai,Dist.FZR 1550 2603004WL028184 Credited 20/04/2024   Kamaldeep kaur 3 Daljit kaur(Wife) PB-03-004-075-001/22-A SC Machhi Bugra P P A P 3 303 909 0 0 909 STATE BANK OF INDIA SBI, Talwandi Bhai,Dist.FZR 1550 2603004WL028184 Credited 20/04/2024   Kamaldeep kaur 4 Jaspal Kaur(Self) PB-03-004-075-001/121 SC Machhi Bugra P P A P 3 303 909 0 0 909 STATE BANK OF INDIA SECTOR-11 ROHINI, DELHI SBIN0011550 2603004WL028184 Credited 20/04/2024   Kamaldeep kaur 5 Sukhwinder kaur(Wife) PB-03-004-075-001/30 SC Machhi Bugra P P A P 3 303 909 0 0 909 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL028184 Credited 20/04/2024   Kamaldeep kaur 6 Gurmej Kaur(Wife) PB-03-004-075-001/39 SC Machhi Bugra P P A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028184 Credited 20/04/2024   Kamaldeep kaur 7 major singh(Self) PB-03-004-075-001/125 OTHER Machhi Bugra P P A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL028184 Credited 20/04/2024   Kamaldeep kaur Daily Attendence 7 7 0 7

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 6363 Average Per labour 909

Total man days : 21