Muster Roll No. : 2654	Date From : 27/09/2022    Date To : 04/10/2022	Sanction No. : 2610004/2021-2022/27866/AS    Sanction Date : 11/11/2021
Work Code : 2610004003/RC/GIS/18703	Work Name : LAND LEVELING OF ROAD BERM AT VILLAGE HARKRISHANPURA BLOCK BHAWANIGARH DISTT SANGRUR 21 (2610004003/RC/GIS/18703)

Measurement Book Detail

MB NO.  599        Page NO.  77

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 Manjit Kaur(Wife) PB-10-004-003-001/24 SC ਹਰਕਿਸਨਪੁਰਾ P P P A A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK PHAGUWALA PSIB0021120 2610004WL010433 Credited 26/10/2022   2 Paramjit kaur(Wife) PB-10-004-003-001/28 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL010433 Credited 26/10/2022   3 Jasvir kaur(Wife) PB-10-004-003-001/29 SC ਹਰਕਿਸਨਪੁਰਾ A P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL010433 Credited 26/10/2022   4 Balwinder kayr(Wife) PB-10-004-003-001/3 SC ਹਰਕਿਸਨਪੁਰਾ A P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL010433 Credited 26/10/2022   5 Rani Kaur(Wife) PB-10-004-003-001/31 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL010433 Credited 26/10/2022   6 Balvir Kaur(Wife) PB-10-004-003-001/35 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL010433 Credited 26/10/2022   7 Malkit Kaur(Wife) PB-10-004-003-001/37 SC ਹਰਕਿਸਨਪੁਰਾ A P P P A P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL010433 Credited 26/10/2022   Daily Attendence 4 7 7 6 0 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1772.5714

Total man days : 44