Muster Roll No. : 7007	Date From : 19/09/2023    Date To : 25/09/2023	Sanction No. : 2611009/2023-2024/15174/AS    Sanction Date : 31/07/2023
Work Code : 2611003042/WH/GIS/24332	Work Name : Renovation of community water harvesting ponds for community Kothe Natha Singh wala School Wala23 24

Measurement Book Detail

MB NO.  771        Page NO.  119

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 Rajwinder Singh(Father) PB-11-003-042-001/254 OTHER ਕੋਠੇ ਨੱਥਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 200 1200 0 0 1200 PUNJAB NATIONAL BANK Goniana PUNB0083910 2611003WL0010429 Credited 01/01/2024   2 CHARNJIT KAUR(Wife) PB-11-003-042-001/230 OTHER ਕੋਠੇ ਨੱਥਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008244 Credited 11/11/2023   3 BHARMPAL SINGH(Self) PB-11-003-042-001/230 OTHER ਕੋਠੇ ਨੱਥਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008244 Credited 11/11/2023   4 Pinky Kaur(Daughter-in-Law) PB-11-003-042-001/257 SC ਕੋਠੇ ਨੱਥਾ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA NAHIANWALA SBIN0002428 2611003WL008244 Credited 11/11/2023   5 Harbans Kaur(Self) PB-11-003-042-001/257 SC ਕੋਠੇ ਨੱਥਾ ਸਿੰਘ ਵਾਲਾ P P A A P P P 5 200 1000 0 0 1000 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008244 Credited 11/11/2023   6 BALJIT KAUR(Wife) PB-11-003-042-001/228 SC ਕੋਠੇ ਨੱਥਾ ਸਿੰਘ ਵਾਲਾ P P P A P A P 5 200 1000 0 0 1000 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008244 Credited 11/11/2023   7 SHINDER SINGH(Self) PB-11-003-042-001/228 SC ਕੋਠੇ ਨੱਥਾ ਸਿੰਘ ਵਾਲਾ P P P A P P P 6 200 1200 0 0 1200 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008244 Credited 11/11/2023   8 Sukhjit Kaur(Self) PB-11-003-042-001/215 SC ਕੋਠੇ ਨੱਥਾ ਸਿੰਘ ਵਾਲਾ A A P A P P A 3 200 600 0 0 600 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008244 Credited 11/11/2023   9 RANDEEP KAUR(Wife) PB-11-003-042-001/224 SC ਕੋਠੇ ਨੱਥਾ ਸਿੰਘ ਵਾਲਾ P P P A P P A 5 200 1000 0 0 1000 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL008244 Credited 11/11/2023   Daily Attendence 8 8 8 0 9 8 6

Category Amount Paid(In Rs.) Amount Paid SC 5800 Amount Paid ST 0 Amount Paid Other 3600

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 1044.4445

Total man days : 47