Muster Roll No. : 1922	Date From : 30/05/2023    Date To : 08/06/2023	Sanction No. : 2603004/2022-2023/996/AS    Sanction Date : 03/03/2023
Work Code : 2603004071/RC/9989083686	Work Name : Berms Work (Village to Tumbar Bhan)(Lalle) (2603004071/RC/9989083686)

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 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 raj kaur(Self) PB-03-004-071-001/141 SC Lalle P P P P A A P P P A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL005829 Credited 27/06/2023   2 Baldev singh(Self) PB-03-004-071-001/127 SC Lalle P P P P P A A P A A 6 303 1818 0 0 1818 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL005829 Credited 27/06/2023   3 jarnail singh(Self) PB-03-004-071-001/144 SC Lalle P P P P A A P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA TALWANDI BHAI – FEROZPUR SBIN0050770 2603004WL005829 Credited 27/06/2023   4 Paramjeet Kaur(Wife) PB-03-004-071-001/15 SC Lalle P P P P A A P P P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL005829 Credited 27/06/2023   5 Gurmeet kaur(Self) PB-03-004-071-001/126 SC Lalle P P A P P A P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005829 Credited 27/06/2023   6 Sandeep Kaur(Wife) PB-03-004-071-001/174 SC Lalle P P P P A A P P P A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005829 Credited 27/06/2023   7 amandeep kaur(Wife) PB-03-004-071-001/137 SC Lalle P P P P P A P P P A 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005829 Credited 27/06/2023   8 Balveer kaur(Wife) PB-03-004-071-001/143 SC Lalle P P P P A A P P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005829 Credited 27/06/2023   9 Kawaljit Kaur(Self) PB-03-004-071-001/152 SC Lalle P P P P P A A P A P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005829 Credited 27/06/2023   Daily Attendence 9 9 8 9 4 0 7 9 6 4

Category Amount Paid(In Rs.) Amount Paid SC 19695 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19695 Average Per labour 2188.3333

Total man days : 65