Muster Roll No. : 2492	Date From : 01/07/2023    Date To : 08/07/2023	Sanction No. : 2610004/2023-2024/7706/AS    Sanction Date : 29/04/2023
Work Code : 2610004059/WH/9989025441	Work Name : Repair and Maintainance of Thappar pond at school backside GP Naraingarh Bhawanigarh FY 2023 (2610004059/WH/9989025441)

Measurement Book Detail

MB NO.  780        Page NO.  7

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 BALJINDER KAUR(Wife) PB-10-004-059-001/46 SC ਨਰੇਣਗਡ਼ P A P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL008801 Credited 28/07/2023   2 DARSHAN SINGH(Husband) PB-10-004-059-001/62 SC ਨਰੇਣਗਡ਼ P A A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL008801 Credited 28/07/2023   3 Gurmail Singh(Self) PB-10-004-059-001/27 SC ਨਰੇਣਗਡ਼ P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL008801 Credited 28/07/2023   4 Jasveer Kaur(Self) PB-10-004-059-001/68 OTHER ਨਰੇਣਗਡ਼ P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL008801 Credited 28/07/2023   5 JARNAIL SINGH(Husband) PB-10-004-059-001/25 SC ਨਰੇਣਗਡ਼ A A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL008801 Credited 28/07/2023   6 RAJWINDER KAUR(Wife) PB-10-004-059-001/40 OTHER ਨਰੇਣਗਡ਼ P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL008801 Credited 28/07/2023   Daily Attendence 5 0 5 6 5 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1969.5

Total man days : 39