Muster Roll No. : 2833	Date From : 19/06/2023    Date To : 28/06/2023	Sanction No. : 7103    Sanction Date : 25/04/2023
Work Code : 2603004071/IC/103918	Work Name : Internal clearance of Manava Minor RD-66658-90910- Lalle (2603004071/IC/103918)

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 harjit kaur(Self) PB-03-004-126-001/86 OTHER Tonbar Bhan P P A P P P A P A A 6 303 1818 0 0 1818 CANARA BANK TALWANDI BHAI CNRB0002130 2603004WL007782 Credited 28/07/2023   2 Charanjeet Kaur(Self) PB-03-004-126-001/79 SC Tonbar Bhan P P A P P P A P P P 8 303 2424 0 0 2424 HDFC PRABHAT CINEMA HDFC0001424 2603004WL007782 Credited 28/07/2023   3 Jasveer Kaur(Self) PB-03-004-126-001/81 SC Tonbar Bhan P P A P P A A A A A 4 303 1212 0 0 1212 HDFC MUDKI HDFC0003226 2603004WL007782 Credited 28/07/2023   4 gurdev singh(Self) PB-03-004-126-001/90 SC Tonbar Bhan P P A P P P A P P P 8 303 2424 0 0 2424 HDFC PRABHAT CINEMA HDFC0001424 2603004WL007782 Credited 28/07/2023   5 jaspreet kaur(Self) PB-03-004-126-001/84 SC Tonbar Bhan P P A P P P A P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007782 Credited 28/07/2023   6 Paramjeet Kaur PB-03-004-126-001/70 SC Tonbar Bhan P P A P P P A P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL007782 Credited 28/07/2023   7 Jaspal Kaur(Wife) PB-03-004-126-001/71 SC Tonbar Bhan P P A P P P A P P P 8 303 2424 0 0 2424 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL007782 Credited 28/07/2023   Daily Attendence 7 7 0 7 7 6 0 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 15150 Average Per labour 2164.2856

Total man days : 50