Muster Roll No. : 1594	Date From : 06/06/2023    Date To : 13/06/2023	Sanction No. : 2610004/2023-2024/7075/AS    Sanction Date : 27/04/2023
Work Code : 2610004059/WH/9989025322	Work Name : Renovation of Pond Near Atta Chaki GP Naraingarh Block Bhawanigarh FY 2023 (2610004059/WH/9989025322)

Measurement Book Detail

MB NO.  183        Page NO.  183

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 P P P A A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Balial PSIB0021264 2610004WL005766 Credited 20/06/2023   2 BALJINDER KAUR(Wife) PB-10-004-059-001/46 SC ਨਰੇਣਗਡ਼ P P P P P A A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL005766 Credited 20/06/2023   3 Sunder singh(Self) PB-10-004-059-001/97 OTHER ਨਰੇਣਗਡ਼ P P P P P A A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL005766 Credited 20/06/2023   4 Jaswant Kaur(Self) PB-10-004-059-001/7 SC ਨਰੇਣਗਡ਼ P P P P P A A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL005766 Credited 20/06/2023   5 Sukhwinder Kaur(Self) PB-10-004-059-001/29 SC ਨਰੇਣਗਡ਼ P P P P P A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL005766 Credited 20/06/2023   6 Raj Kaur(Self) PB-10-004-059-001/95 SC ਨਰੇਣਗਡ਼ A P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL0007136 Credited 14/07/2023   7 RAJWINDER KAUR(Wife) PB-10-004-059-001/40 OTHER ਨਰੇਣਗਡ਼ P P P P P A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL005766 Credited 20/06/2023   Daily Attendence 6 7 7 7 7 0 0 3

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1601.5714

Total man days : 37