Muster Roll No. : 986	Date From : 08/05/2023    Date To : 15/05/2023	Sanction No. : 2603004/2022-2023/22571/AS    Sanction Date : 14/10/2022
Work Code : 2603004095/RC/9989078679	Work Name : Const. of street with int. paver from Bhollu wala L Road to Butta singh s.o Jugraj singh at V- Patli

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 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 A A P P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL002487 Credited 24/05/2023   2 Mandeep Kaur(Self) PB-03-004-075-001/208 OTHER Machhi Bugra A P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL002487 Credited 24/05/2023   3 Gurdev Kaur(Self) PB-03-004-075-001/213 SC Machhi Bugra P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL002487 Credited 24/05/2023   4 Harpreet Kaur(Self) PB-03-004-075-001/103 SC Machhi Bugra A P A P P P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Talwandi Bhai PUNB0009710 2603004WL002487 Credited 24/05/2023   5 Binder Kaur(Wife) PB-03-004-075-001/14 SC Machhi Bugra P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002487 Credited 24/05/2023   6 Sukhwinder kaur(Wife) PB-03-004-075-001/30 SC Machhi Bugra A A A P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL002487 Credited 24/05/2023   7 Gurbinder Kaur(Wife) PB-03-004-075-001/114 SC Machhi Bugra A P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK TALWANDI BHAI PUNB0683800 2603004WL002487 Credited 24/05/2023   8 bikar singh(Self) PB-03-004-075-001/124 OTHER Machhi Bugra A P P P P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL002487 Credited 24/05/2023   9 Naseeb Kaur(Self) PB-03-004-075-001/120 SC Machhi Bugra A A A A P P A P 3 303 909 0 0 909 PUNJAB GRAMIN BANK TALWANDI BHAI PUNB0PGB003 2603004WL002487 Credited 24/05/2023   Daily Attendence 2 6 6 8 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 11211 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1649.6666

Total man days : 49