Muster Roll No. : 1923	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 Amarjeet Kaur(Wife) PB-03-004-071-001/40 SC Lalle P P P P P A P P P A 8 303 2424 0 0 2424 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL005829 Credited 27/06/2023   2 Jaswinder Kaur(Wife) PB-03-004-071-001/21 SC Lalle P P P P A A P P A A 6 303 1818 0 0 1818 ICICI BANK ICICI BANK LTD- FINAGRI ICIC0000538 2603004WL005829 Credited 27/06/2023   3 Ranjeet Kaur(Self) PB-03-004-071-001/18 SC Lalle A A A A A A P A A A 1 303 303 0 0 303 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL005829 Credited 27/06/2023   4 Manpreet Kaur(Wife) PB-03-004-071-001/52 SC Lalle P P A A A A A P A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005829 Credited 27/06/2023   5 Sukhwinder Kaur(Wife) PB-03-004-071-001/47 SC Lalle P P P P P A P P P P 9 303 2727 0 0 2727 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL005829 Credited 27/06/2023   6 Lovedeep kaur(Wife) PB-03-004-071-001/22 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 Amrik Singh(Self) PB-03-004-071-001/39 SC Lalle P P P P A A P A P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL005829 Credited 27/06/2023   8 Binder Kaur(Wife) PB-03-004-071-001/39 SC Lalle P P A P A A P P P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL005829 Credited 27/06/2023   9 Swaran Kaur(Wife) PB-03-004-071-001/4 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   10 kulwinder kaur(Wife) PB-03-004-071-001/51 OTHER 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   Daily Attendence 9 9 7 8 3 0 9 8 7 3

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 2424

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

Total Cash payment(In Rs.) Cash 19089 Average Per labour 1908.9

Total man days : 63