Muster Roll No. : 283	Date From : 30/06/2023    Date To : 15/07/2023	Sanction No. : 1701    Sanction Date : 20/06/2019
Work Code : 2605018017/WH/86033	Work Name : RENOVATION OF POND 1.84 LACS (2605018017/WH/86033)

Measurement Book Detail

MB NO.  232        Page NO.  60

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 11 12 13 14 15 16 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 RAJWINDER KAUR(Self) PB-05-018-073-001/138 SC SANAURA A A A P P P P A P A P P P P P P 11 303 3333 0 0 3333 UCO BANK BHOGPUR UCBA0000326 2605018WL002193 Credited 01/08/2023   2 NARINDER KAUR(Wife) PB-05-018-023-001/43 SC DHADDA A A A P P P P A P A P P P P P P 11 303 3333 0 0 3333 PUNJAB NATIONAL BANK BINPALKE PUNB0126500 2605018WL002193 Credited 01/08/2023   3 AMARJIT KAUR(Wife) PB-05-018-023-001/14 SC DHADDA A A A P P P A A P A P P P P P P 10 303 3030 0 0 3030 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL002193 Credited 01/08/2023   4 BIMALA DEVI(Wife) PB-05-018-023-001/3 SC DHADDA A A A P P P P A P A P P P P P P 11 303 3333 0 0 3333 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL002193 Credited 01/08/2023   5 SANDEEP KAUR(Self) PB-05-018-073-001/149 SC SANAURA A A A P A P A A P A P P P P P P 9 303 2727 0 0 2727 BANK OF BARODA BHOGPUR, DIST. JALANDHAR, PUNJAB BARB0BHOGPU 2605018WL002193 Credited 01/08/2023   6 KAMALJIT(Self) PB-05-018-017-001/16 SC CHARAR A A A P P P P A P A P P P P P A 10 303 3030 0 0 3030 CENTRAL BANK OF INDIA Bhogpur CBIN0284292 2605018WL002193 Credited 01/08/2023   7 BALVINDER KAUR(Self) PB-05-018-017-001/41 SC CHARAR A A A P P P P A P A P P P P P P 11 303 3333 0 0 3333 BANK OF INDIA BHOGPUR BKID0006356 2605018WL002193 Credited 01/08/2023   8 SUKHWINDER KAUR(Wife) PB-05-018-073-001/25 SC SANAURA A A A P P P P A P A P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL002193 Credited 01/08/2023   9 KULWINDER KAUR PB-05-018-073-001/26 SC SANAURA A A A P P P P A P A P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL002193 Credited 01/08/2023   10 DARSHAN DEVI PB-05-018-073-001/10 SC SANAURA A A A P P P P A P A P P P P P P 11 303 3333 0 0 3333 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2605018WL002193 Credited 01/08/2023   Daily Attendence 0 0 0 10 9 10 8 0 10 0 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 32118 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32118 Average Per labour 3211.8

Total man days : 106