Muster Roll No. : 3375	Date From : 07/11/2022    Date To : 13/11/2022	Sanction No. : 111/39    Sanction Date : 01/08/2022
Work Code : 2610002023/WH/GIS/21438	Work Name : RENOVATION OF POND (SANJHA JAL TALAB) BHURTHLA MADER (2610002023/WH/GIS/21438)

Measurement Book Detail

MB NO.  119        Page NO.  35

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 DARSAN SINGH(Self) PB-10-002-023-001/36 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL013082 Credited 09/12/2022   2 HARBANS LAL(Self) PB-10-002-023-001/87 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL013082 Credited 09/12/2022   3 CHRANJIT KAUR(Wife) PB-10-002-023-001/19 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL013082 Credited 09/12/2022   4 SARABJIT KAUR(Wife) PB-10-002-023-001/47 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL013082 Credited 09/12/2022   5 SATNAM SINGH(Husband) PB-10-002-023-001/95 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P P A P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL013082 Credited 09/12/2022   6 TEJA SINGH(Self) PB-10-002-023-001/147 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL013082 Credited 09/12/2022   7 Manjeet Kaur(Self) PB-10-002-023-001/133 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL013082 Credited 09/12/2022   8 RAJVINDER KAUR(Self) PB-10-002-023-001/117 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL013082 Credited 09/12/2022   Daily Attendence 0 6 8 7 8 8 5

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 4794

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1480.5

Total man days : 42