Muster Roll No. : 1292	Date From : 16/05/2023    Date To : 25/05/2023	Sanction No. : 2603004/2022-2023/860/AS    Sanction Date : 03/03/2023
Work Code : 2603004071/RC/9989083688	Work Name : Berms Work (Village to Neela Tara Gurudwara Sahib)(Lalle) (2603004071/RC/9989083688)

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 Makhan Singh(Self) PB-03-004-071-001/67 SC Lalle P A P P P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL003569 Credited 07/06/2023   2 kulwinder kaur(Wife) PB-03-004-071-001/80 SC Lalle P A P P P A P P P P 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL003569 Credited 07/06/2023   3 Lovedeep kaur(Wife) PB-03-004-071-001/22 SC Lalle P A P P P A P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003569 Credited 07/06/2023   4 Swaran Kaur(Wife) PB-03-004-071-001/4 SC Lalle P A P P P A P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003569 Credited 07/06/2023   5 Kuldeep Kaur(Wife) PB-03-004-071-001/58 SC Lalle P A P P P A P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003569 Credited 07/06/2023   6 Kulwinder Kaur(Wife) PB-03-004-071-001/63 SC Lalle A A P P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Arno PUNB0PGB003 2603004WL003569 Credited 07/06/2023   7 Preet kaur(Wife) PB-03-004-071-001/9 SC Lalle P A P A P A P A A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003569 Credited 07/06/2023   8 Kawaljit Kaur(Self) PB-03-004-071-001/152 SC Lalle P A P P P A P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL003569 Credited 07/06/2023   Daily Attendence 7 0 8 7 8 0 8 7 7 8

Category Amount Paid(In Rs.) Amount Paid SC 18180 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 2272.5

Total man days : 60