Muster Roll No. : 10947	Date From : 07/03/2024    Date To : 21/03/2024	Sanction No. : 1532-33 bn    Sanction Date : 06/06/2023
Work Code : 2603004126/DP/134661	Work Name : 2nd year Maintenance of Plants(Fidde to Tumbarh Bhan Mudki Link Road)(Tumbarh Bhan) (2603004126/DP/134661)

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 harjit kaur(Self) PB-03-004-126-001/86 OTHER Tonbar Bhan N N P P P N P P P P P P P P A 11 303 3333 0 0 3333 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL029366 Credited 24/04/2024   Charanjit Kaur 2 Darshan singh(Husband) PB-03-004-126-001/45 SC Tonbar Bhan N N P P P N A P P P P A A A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL029366 Credited 24/04/2024   Charanjit Kaur 3 jaspreet kaur(Self) PB-03-004-126-001/84 SC Tonbar Bhan N N P A A N P A A X X X X X X 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL0030315 Credited 01/06/2024   Charanjit Kaur 4 baljeet kaur(Self) PB-03-004-126-001/85 SC Tonbar Bhan N N P P P N P P P P P A P P A 10 303 3030 0 0 3030 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL0030315 Credited 01/06/2024   Charanjit Kaur 5 Kulwant Kaur PB-03-004-126-001/74 SC Tonbar Bhan N N P P A N A A A A A A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL029366 Credited 24/04/2024   Charanjit Kaur Daily Attendence 0 0 5 4 3 0 3 3 3 3 3 1 3 3 1

Category Amount Paid(In Rs.) Amount Paid SC 7272 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 2121

Total man days : 35