Muster Roll No. : 3419	Date From : 07/11/2022    Date To : 14/11/2022	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 Paramjit Kaur(Wife) PB-10-004-003-001/21 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA SANGRUR UBIN0819654 2610004WL013727 Credited 26/11/2022   2 SUKHJEET KAUR(Self) PB-10-004-003-001/46 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL0018419 Credited 03/04/2023   3 Mahinder Kaur(Wife) PB-10-004-003-001/12 OTHER ਹਰਕਿਸਨਪੁਰਾ P P P P A A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL013727 Credited 26/11/2022   4 Nirmal Kaur(Wife) PB-10-004-003-001/18 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL013727 Credited 26/11/2022   5 Surjit kaur(Wife) PB-10-004-003-001/10 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL013727 Credited 26/11/2022   6 Nachatar Kaur(Wife) PB-10-004-003-001/23 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL013727 Credited 26/11/2022   7 Paramjit kaur(Wife) PB-10-004-003-001/28 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL013727 Credited 26/11/2022   8 Balwinder kayr(Wife) PB-10-004-003-001/3 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL013727 Credited 26/11/2022   9 Mandeep Kaur(Wife) PB-10-004-003-001/36 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL013727 Credited 26/11/2022   10 Jaspal Kaur(Mother-in-Law) PB-10-004-003-001/39 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL013727 Credited 26/11/2022   Daily Attendence 10 10 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15228 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 16920 Average Per labour 1692

Total man days : 60