Muster Roll No. : 6667	Date From : 09/09/2023    Date To : 15/09/2023	Sanction No. : 2611009/2020-2021/26886/AS    Sanction Date : 14/09/2020
Work Code : 2611003062/WH/96702	Work Name : DESILTING OF POND (HARNAME WALA SIVIAN 2020-21) (2611003062/WH/96702)

Measurement Book Detail

MB NO.  825        Page NO.  45

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 Gudi(Self) PB-11-003-062-001/430 SC ਸਿਬੀਆਣ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL007927 Credited 10/11/2023   2 Surjeet Kaur(Wife) PB-11-003-062-001/434 SC ਸਿਬੀਆਣ P A P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Punjab gramin bank PUNB0PGB003 2611003WL007927 Credited 10/11/2023   3 Rajni(Wife) PB-11-003-062-001/396 OTHER ਸਿਬੀਆਣ A A P A A A A 1 303 303 0 0 303 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL007927 Credited 10/11/2023   4 Karamjit Kaur(Self) PB-11-003-062-001/466 SC ਸਿਬੀਆਣ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL007927 Credited 10/11/2023   5 Paramjit Kaur(Wife) PB-11-003-062-001/461 SC ਸਿਬੀਆਣ P A A A P P A 3 303 909 0 0 909 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL007927 Credited 10/11/2023   6 Angrej Kaur(Wife) PB-11-003-062-001/439 SC ਸਿਬੀਆਣ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL007927 Credited 10/11/2023   7 Ranjeet Kaur(Wife) PB-11-003-062-001/510 SC ਸਿਬੀਆਣ P A P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL007927 Credited 10/11/2023   8 POOJA KAUR(Wife) PB-11-003-062-001/586 SC ਸਿਬੀਆਣ A A A P P P A 3 303 909 0 0 909 STATE BANK OF INDIA SIBIAN SBIN0003591 2611003WL007927 Credited 10/11/2023   Daily Attendence 6 0 6 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 303

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1212

Total man days : 32