Muster Roll No. : 2972	Date From : 21/07/2023    Date To : 28/07/2023	Sanction No. : 2610004/2023-2024/7706/AS    Sanction Date : 29/04/2023
Work Code : 2610004059/WH/9989025441	Work Name : Repair and Maintainance of Thappar pond at school backside GP Naraingarh Bhawanigarh FY 2023 (2610004059/WH/9989025441)

Measurement Book Detail

MB NO.  780        Page NO.  7

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 Jaswinder Kaur(Self) PB-10-004-059-001/47 SC ਨਰੇਣਗਡ਼ P P A P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Balial PSIB0021264 2610004WL010768 Credited 10/08/2023   2 DARSHAN SINGH(Husband) PB-10-004-059-001/62 SC ਨਰੇਣਗਡ਼ P P A P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL010768 Credited 10/08/2023   3 Bant Kaur(Self) PB-10-004-059-001/4 SC ਨਰੇਣਗਡ਼ P P A P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL010768 Credited 10/08/2023   4 RATAN KAUR(Wife) PB-10-004-059-001/94 SC ਨਰੇਣਗਡ਼ P P A P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL010768 Credited 10/08/2023   5 Labh Kaur(Self) PB-10-004-059-001/84 SC ਨਰੇਣਗਡ਼ A A A P P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL010768 Credited 10/08/2023   Daily Attendence 4 4 0 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1696.8

Total man days : 28