Muster Roll No. : 3940	Date From : 29/11/2022    Date To : 06/12/2022	Sanction No. : 2610004/2021-2022/27866/AS    Sanction Date : 11/11/2021
Work Code : 2610004003/RC/GIS/18703	Work Name : LAND LEVELING OF ROAD BERM AT VILLAGE HARKRISHANPURA BLOCK BHAWANIGARH DISTT SANGRUR 21 (2610004003/RC/GIS/18703)

Measurement Book Detail

MB NO.  599        Page NO.  77

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 AMANDEEP KAUR PB-10-004-003-001/52 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL014878 Credited 14/12/2022   2 SARBJIT KAUR PB-10-004-003-001/55 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL014878 Credited 14/12/2022   3 PARAMJIT KAUR(Self) PB-10-004-003-001/76 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL014878 Credited 14/12/2022   4 JASVIR KAUR(Wife) PB-10-004-003-001/54 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL014878 Credited 14/12/2022   5 Sarbjit kaur(Wife) PB-10-004-003-001/9 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL014878 Credited 14/12/2022   Daily Attendence 5 5 5 5 0 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1692

Total man days : 30