Muster Roll No. : 823	Date From : 27/05/2023    Date To : 02/06/2023	Sanction No. : 2035    Sanction Date : 20/04/2021
Work Code : 2611008004/LD/9989020202	Work Name : Parks in water works (Bhodipura 2021-22)(Converge work)

Measurement Book Detail

MB NO.  124        Page NO.  125

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 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 Mukhtiar Singh(Self) PB-11-008-004-001/329 OTHER ਭੋਡੀਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL002271 Credited 10/06/2023   2 Gurmit kaur(Self) PB-11-008-004-001/333 OTHER ਭੋਡੀਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 HDFC Bhodipura HDFC0003415 2611008WL002271 Credited 10/06/2023   3 SARBJEET KAUR(Daughter-in-Law) PB-11-008-004-001/259 OTHER ਭੋਡੀਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 HDFC Bhodipura HDFC0003415 2611008WL002271 Credited 10/06/2023   4 Dalbara singh(Husband) PB-11-008-004-001/131 SC ਭੋਡੀਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL002271 Credited 10/06/2023   5 MAGHAR SINGH(Self) PB-11-008-004-001/144 SC ਭੋਡੀਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL002271 Credited 10/06/2023   6 Chand Singh(Self) PB-11-008-004-001/382 OTHER ਭੋਡੀਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL002271 Credited 10/06/2023   7 SARDARA SINGH(Self) PB-11-008-004-001/283 OTHER ਭੋਡੀਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL002271 Credited 10/06/2023   8 Keser Kaur(Wife) PB-11-008-004-001/309 SC ਭੋਡੀਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL002271 Credited 10/06/2023   9 JASWINDER KAUR(Wife) PB-11-008-004-001/269 SC ਭੋਡੀਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL002271 Credited 10/06/2023   10 RANI(Wife) PB-11-008-004-001/270 SC ਭੋਡੀਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL002271 Credited 10/06/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9090 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60