Muster Roll No. : 5154	Date From : 21/08/2023    Date To : 30/08/2023	Sanction No. : 2603004/2023-2024/7241/AS    Sanction Date : 02/08/2023
Work Code : 2603004071/RC/9989080294	Work Name : Berms Work (Village to Fzr-Moga GT Road)(Lalle) (2603004071/RC/9989080294)

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 Joga Singh(Self) PB-03-004-071-001/20 SC Lalle A A A A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL014094 Credited 06/11/2023   2 Gurmej singh(Self) PB-03-004-071-001/180 SC Lalle P P P P P P A P A A 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL014094 Credited 06/11/2023   3 Kamaljit Kaur(Self) PB-03-004-071-001/187 SC Lalle A P A P P P A P A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014094 Credited 06/11/2023   4 sumandeep kaur(Self) PB-03-004-071-001/75 SC Lalle P P P P P P A P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014094 Credited 06/11/2023   5 Lovedeep kaur(Wife) PB-03-004-071-001/22 SC Lalle A A A A A A A P P A 2 303 606 0 0 606 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014094 Credited 06/11/2023   6 Binder Kaur(Wife) PB-03-004-071-001/39 SC Lalle A A A A A P A P P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL014094 Credited 06/11/2023   7 Swaran Kaur(Wife) PB-03-004-071-001/4 SC Lalle A P P P P P A P A A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014094 Credited 06/11/2023   8 Kulwinder Kaur(Wife) PB-03-004-071-001/63 SC Lalle A P P P P P A A P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Arno PUNB0PGB003 2603004WL014094 Credited 06/11/2023   9 hapreet kaur(Wife) PB-03-004-071-001/73 SC Lalle P P P P P P A P A A 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014094 Credited 06/11/2023   10 Charan Kaur(Self) PB-03-004-071-001/185 SC Lalle A P P P P P A P A A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL014094 Credited 06/11/2023   Daily Attendence 3 7 6 7 7 8 0 9 5 4

Category Amount Paid(In Rs.) Amount Paid SC 16968 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16968 Average Per labour 1696.8

Total man days : 56