Muster Roll No. : 3912	Date From : 10/09/2022    Date To : 16/09/2022	Sanction No. : 2611006/2022-2023/16926/AS    Sanction Date : 26/08/2022
Work Code : 2611006007/WC/9989002012	Work Name : MAINTENANCE OF MINI PERCOLATION TANK AND WATER HARVESTING POND IN WATERWORKS BEHMAN KAUR /180/185 (2611006007/WC/9989002012)

Measurement Book Detail

MB NO.  202        Page NO.  168

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 Hardev Singh(Self) PB-11-006-007-001/10025 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL007433 Credited 26/10/2022   2 HARJINDER KAUR(Wife) PB-11-006-007-001/10027 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL007433 Credited 26/10/2022   3 Satpal Singh(Self) PB-11-006-007-001/10037 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL007433 Credited 26/10/2022   4 PARAMJEET KAUR(Wife) PB-11-006-007-001/10038 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ A A P P P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK TALWANDI SABO, BHATINDA, PUNJAB PSIB0000265 2611006WL007433 Credited 26/10/2022   5 CHARNJEET KAUR(Wife) PB-11-006-007-001/10037 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA TALWANDI SABO SBIN0011897 2611006WL007433 Credited 26/10/2022   6 Nirmal Singh(Self) PB-11-006-007-001/10031 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P A P P P P A 5 282 1410 0 0 1410 HDFC TALWANDI SABO HDFC0001322 2611006WL007433 Credited 26/10/2022   7 BALJINDER KAUR(Wife) PB-11-006-007-001/10039 SC ਬਹਿਮਣ ਕੌਰ ਸਿੰਘ P A A A A A A 1 282 282 0 0 282 STATE BANK OF INDIA SINGHO SBIN0050353 2611006WL007433 Credited 26/10/2022   Daily Attendence 6 4 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9588 Average Per labour 1369.7142

Total man days : 34