Muster Roll No. : 1343	Date From : 24/06/2023    Date To : 30/06/2023	Sanction No. : 2035    Sanction Date : 20/04/2021
Work Code : 2611008004/LD/9989020202	Work Name : Parks in water works (Bhodipura 2021-22)(Converge work)

Measurement Book Detail

MB NO.  124        Page NO.  125

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 Mukhtiar Singh(Self) PB-11-008-004-001/329 OTHER ਭੋਡੀਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL003969 Credited 14/07/2023   2 SARBJEET KAUR(Daughter-in-Law) PB-11-008-004-001/259 OTHER ਭੋਡੀਪੁਰਾ A A P P P P A 4 303 1212 0 0 1212 HDFC Bhodipura HDFC0003415 2611008WL003969 Credited 14/07/2023   3 GURMAIL SINGH(Self) PB-11-008-004-001/19 SC ਭੋਡੀਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0050746 2611008WL003969 Credited 14/07/2023   4 Dalbara singh(Husband) PB-11-008-004-001/131 SC ਭੋਡੀਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL003969 Credited 14/07/2023   5 Jaswant singh(Self) PB-11-008-004-001/10-A SC ਭੋਡੀਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL003969 Credited 14/07/2023   6 Jasvir Kaur PB-11-008-004-001/209 SC ਭੋਡੀਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL003969 Credited 14/07/2023   7 Baljit Kaur(Self) PB-11-008-004-001/188 SC ਭੋਡੀਪੁਰਾ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL003969 Credited 14/07/2023   Daily Attendence 6 5 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1688.1428

Total man days : 39