Muster Roll No. : 3883	Date From : 30/08/2023    Date To : 06/09/2023	Sanction No. : 2610004/2023-2024/7542/AS    Sanction Date : 29/04/2023
Work Code : 2610004003/WH/9989025434	Work Name : Repair and Maintainance of Thappar Pond Near Gurughar GP Harkrishanpura Bhawanigarh FY 2023 (2610004003/WH/9989025434)

Measurement Book Detail

MB NO.  299        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 AMANDEEP KAUR PB-10-004-003-001/52 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 303 2121 0 0 2121 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL014178 Credited 07/11/2023   2 PARMJIT KAUR(Self) PB-10-004-003-001/48-A SC ਹਰਕਿਸਨਪੁਰਾ P P P A A A A A 3 303 909 0 0 909 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL014178 Credited 07/11/2023   3 Rapinder kaur(Wife) PB-10-004-003-001/33 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P A A 5 303 1515 0 0 1515 UNION BANK OF INDIA SANGRUR UBIN0819654 2610004WL014178 Credited 08/11/2023   4 Mukhtiar Kaur(Wife) PB-10-004-003-001/34 SC ਹਰਕਿਸਨਪੁਰਾ P P A A A A A A 2 303 606 0 0 606 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL014178 Credited 07/11/2023   5 Balvir Kaur(Wife) PB-10-004-003-001/35 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL014178 Credited 07/11/2023   6 Mandeep Kaur(Wife) PB-10-004-003-001/36 SC ਹਰਕਿਸਨਪੁਰਾ A P A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL014178 Credited 07/11/2023   7 Malkit Kaur(Wife) PB-10-004-003-001/37 SC ਹਰਕਿਸਨਪੁਰਾ P P P A A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL014178 Credited 07/11/2023   8 Jaspal Kaur(Mother-in-Law) PB-10-004-003-001/39 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL014178 Credited 07/11/2023   9 Balvir Kaur(Wife) PB-10-004-003-001/4 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL014178 Credited 07/11/2023   10 Rani Kaur(Wife) PB-10-004-003-001/31 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL014178 Credited 07/11/2023   Daily Attendence 9 10 8 6 0 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52