Muster Roll No. : 6012	Date From : 15/12/2023    Date To : 22/12/2023	Sanction No. : 2610004/2023-2024/27675/AS    Sanction Date : 01/11/2023
Work Code : 2610004003/RC/9989100971	Work Name : Leveling of ROAD BERM at Village Harkrishanpura BLOCK BHAWANIGARH FY 2023-24 (2610004003/RC/9989100971)

Measurement Book Detail

MB NO.  599        Page NO.  81

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 A A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK PHAGUWALA PSIB0021120 2610004WL022321 Credited 09/03/2024   2 SARABJIT KAUR(Daughter-in-Law) PB-10-004-003-001/39 SC ਹਰਕਿਸਨਪੁਰਾ P P A A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK PHAGUWALA PSIB0021120 2610004WL022321 Credited 09/03/2024   3 AMANDEEP KAUR PB-10-004-003-001/52 SC ਹਰਕਿਸਨਪੁਰਾ P P A A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL022321 Credited 09/03/2024   4 PARMJIT KAUR(Self) PB-10-004-003-001/48-A SC ਹਰਕਿਸਨਪੁਰਾ P P A A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL022321 Credited 09/03/2024   5 SANDEEP KAUR(Wife) PB-10-004-003-001/38 SC ਹਰਕਿਸਨਪੁਰਾ P A A A P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL022321 Credited 09/03/2024   6 Sarvan kaur(Wife) PB-10-004-003-001/13 SC ਹਰਕਿਸਨਪੁਰਾ P P A A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL022321 Credited 09/03/2024   7 Jasvir kaur(Wife) PB-10-004-003-001/29 SC ਹਰਕਿਸਨਪੁਰਾ P P A A P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL022321 Credited 09/03/2024   8 Rani Kaur(Wife) PB-10-004-003-001/31 SC ਹਰਕਿਸਨਪੁਰਾ P P A A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL022321 Credited 09/03/2024   9 Balvir Kaur(Wife) PB-10-004-003-001/35 SC ਹਰਕਿਸਨਪੁਰਾ P P A A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL022321 Credited 09/03/2024   10 Malkit Kaur(Wife) PB-10-004-003-001/37 SC ਹਰਕਿਸਨਪੁਰਾ P P A A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL022321 Credited 09/03/2024   Daily Attendence 10 9 0 0 9 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 17271 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57