Muster Roll No. : 946	Date From : 21/05/2024    Date To : 27/05/2024	Sanction No. : 9663/05    Sanction Date : 22/09/2023
Work Code : 2603004089/IC/109533	Work Name : Junle clearance of both bank of lined chanel Ferozpur feeder R.D 89650-110100- Naju Shah wala

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 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 Bhajan Kaur(Wife) PB-03-004-075-001/2 SC Machhi Bugra P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL002645 Credited 12/06/2024   Mandeep Kaur 2 Mandeep Kaur(Self) PB-03-004-075-001/208 OTHER Machhi Bugra P P P P A P P 6 322 1932 0 0 1932 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL002645 Credited 12/06/2024   Mandeep Kaur 3 Mandeep Kaur(Self) PB-03-004-075-001/207 OTHER Machhi Bugra A P P P A P P 5 322 1610 0 0 1610 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL002645 Credited 12/06/2024   Mandeep Kaur 4 Ramandeep Kaur(Wife) PB-03-004-075-001/205 SC Machhi Bugra P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002645 Credited 12/06/2024   Mandeep Kaur 5 Mangal Singh(Self) PB-03-004-075-001/171 OTHER Machhi Bugra P P P P A P P 6 322 1932 0 0 1932 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002645 Credited 12/06/2024   Mandeep Kaur 6 nitu kaur(Self) PB-03-004-075-001/199 OTHER Machhi Bugra P P P P A P P 6 322 1932 0 0 1932 AIRTEL PAYMENTS BANK LIMITED Airtel Payments Branch AIRP0000001 2603004WL002645 Credited 12/06/2024   Mandeep Kaur 7 Nirjan Singh(Self) PB-03-004-075-001/18 SC Machhi Bugra P P P A A A A 3 322 966 0 0 966 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002645 Credited 12/06/2024   Mandeep Kaur 8 Kuldeep Kaur(Wife) PB-03-004-075-001/18 SC Machhi Bugra P P P P A P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002645 Credited 12/06/2024   Mandeep Kaur 9 sandeep kaur(Self) PB-03-004-075-001/197 OTHER Machhi Bugra P P P P A P P 6 322 1932 0 0 1932 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL002645 Credited 12/06/2024   Mandeep Kaur Daily Attendence 8 9 9 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6762 Amount Paid ST 0 Amount Paid Other 9338

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

Total Cash payment(In Rs.) Cash 16100 Average Per labour 1788.8889

Total man days : 50