Muster Roll No. : 3305	Date From : 11/07/2023    Date To : 17/07/2023	Sanction No. : 2610001/2023-2024/7138/AS    Sanction Date : 28/04/2023
Work Code : 2610002023/WH/9989025362	Work Name : BHURTHLA MANDER SANJHA JAL TALAB ON SIRTHLA ROAD 2023 24 (2610002023/WH/9989025362)

Measurement Book Detail

MB NO.  119        Page NO.  0

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 HARMIT KAUR(Self) PB-10-002-023-001/76 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P A P 6 100 600 0 0 600 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL009945 Credited 28/07/2023   2 AMARJEET KAUR(Mother) PB-10-002-023-001/78 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P A A A A A 2 100 200 0 0 200 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL009945 Credited 28/07/2023   3 JUKHWINDER KAUR(Self) PB-10-002-023-001/81 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P A P 6 100 600 0 0 600 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL009945 Credited 28/07/2023   4 BACHAN KAUR(Self) PB-10-002-023-001/84 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P P P P A P 5 100 500 0 0 500 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL009945 Credited 28/07/2023   5 HARBANS LAL(Self) PB-10-002-023-001/87 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P A P 6 100 600 0 0 600 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL009945 Credited 28/07/2023   6 HARBANS KAUR(Self) PB-10-002-023-001/79 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P P P P A P 5 100 500 0 0 500 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL009945 Credited 28/07/2023   7 JARNAIL SINGH(Husband) PB-10-002-023-001/79 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P A P 6 100 600 0 0 600 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL009945 Credited 28/07/2023   8 SANDEEP RANI(Wife) PB-10-002-023-001/87 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P A P 6 100 600 0 0 600 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL009945 Credited 28/07/2023   9 HARBANS SINGH(Father) PB-10-002-023-001/78 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P A P 6 100 600 0 0 600 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL009945 Credited 28/07/2023   10 AMRITPAL KAUR(Daughter-in-Law) PB-10-002-023-001/76 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P A P P A A 3 100 300 0 0 300 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL009945 Credited 28/07/2023   Daily Attendence 7 10 8 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 3900 Amount Paid ST 0 Amount Paid Other 1200

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

Total Cash payment(In Rs.) Cash 5100 Average Per labour 510

Total man days : 51