Muster Roll No. : 2752	Date From : 05/06/2023    Date To : 11/06/2023	Sanction No. : 1978-4    Sanction Date : 18/05/2023
Work Code : 2611003/IC/106121	Work Name : REPAIR AND MAINT. OF DISTY/MINOR FOR COMMUNITY- BALLUANA MINOR RD 20-25100, BALLUANA

Measurement Book Detail

MB NO.  447        Page NO.  183

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 MANDEEP KAUR(Wife) PB-11-003-021-001/472 SC Deon Khurd A P P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL002952 Credited 27/06/2023   2 PARMJIT KAUR(Wife) PB-11-003-021-001/478 OTHER Deon Khurd A A P P P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL002952 Credited 28/06/2023   3 Jaswinder kaur(Wife) PB-11-003-021-001/460 SC Deon Khurd A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL002952 Credited 28/06/2023   4 Bohar Singh(Self) PB-11-003-021-001/463 SC Deon Khurd P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL002952 Credited 27/06/2023   5 Sukhdev kaur(Wife) PB-11-003-021-001/463 SC Deon Khurd A P P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL002952 Credited 27/06/2023   6 Sarabjit Kaur(Wife) PB-11-003-021-001/469 SC Deon Khurd P A P P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL002952 Credited 27/06/2023   7 Angrej Kaur(Self) PB-11-003-021-001/513 SC Deon Khurd P P A P P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL002952 Credited 27/06/2023   Daily Attendence 3 5 6 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 8484 Average Per labour 1212

Total man days : 28