Muster Roll No. : 9608	Date From : 27/12/2023    Date To : 05/01/2024	Sanction No. : 2603004/2023-2024/19746/AS    Sanction Date : 26/09/2023
Work Code : 2603004126/RC/9989096697	Work Name : BERM WORK ROAD SIDE VILAGE TO FARIDKOT HAYWAY ROAD TAK TUMBER BHAN

Measurement Book Detail

MB NO.  126        Page NO.  16

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 Mandeep Kaur(Wife) PB-03-004-126-001/40 SC Tonbar Bhan P P P P A P P P A P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL024915 Credited 30/03/2024   2 Pareetam Kaur(Wife) PB-03-004-126-001/41 SC Tonbar Bhan P P P P A P P P A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL024915 Credited 30/03/2024   3 Veerpal Kaur(Wife) PB-03-004-126-001/42 SC Tonbar Bhan P P P P A P P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL024915 Credited 30/03/2024   4 Charanjeet Kaur PB-03-004-126-001/44 SC Tonbar Bhan P P P P A P P P A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL024915 Credited 30/03/2024   5 Surjeet Kaur PB-03-004-126-001/45 SC Tonbar Bhan P P P P A P P P A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL024915 Credited 30/03/2024   6 Darshan singh(Husband) PB-03-004-126-001/45 SC Tonbar Bhan P P P P A P P P A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024915 Credited 30/03/2024   7 Jasveer Kaur(Wife) PB-03-004-126-001/39 SC Tonbar Bhan A P P A A A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL024915 Credited 30/03/2024   8 Paramjeet Kaur PB-03-004-126-001/4 SC Tonbar Bhan A A P P A A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL024915 Credited 30/03/2024   9 Tar singh(Self) PB-03-004-126-001/38 OTHER Tonbar Bhan A A P P A P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL024915 Credited 30/03/2024   Daily Attendence 6 7 9 8 0 7 7 7 2 3

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1885.3334

Total man days : 56