Muster Roll No. : 8635	Date From : 02/02/2023    Date To : 11/02/2023	Sanction No. : 1916/4    Sanction Date : 26/11/2021
Work Code : 2603004091/WH/9989017608	Work Name : Const. of Thapar Model pond at village Naraingarh (2603004091/WH/9989017608)

Measurement Book Detail

MB NO.  26        Page NO.  16

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 9 10 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 Manjeet Kaur(Self) PB-03-004-075-001/71 SC Machhi Bugra A P P A P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL026484 Credited 01/04/2023   2 Shinderpal Kaur(Wife) PB-03-004-075-001/41 SC Machhi Bugra A A A A A A A P A P 2 282 564 0 0 564 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL026484 Credited 01/04/2023   3 Charanjeet Kaur(Wife) PB-03-004-075-001/42 SC Machhi Bugra A P P A P P A A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA SBI,Talwandi Bhai,Fzr 1550 2603004WL026484 Credited 01/04/2023   4 Pal Singh(Self) PB-03-004-075-001/14 SC Machhi Bugra A P P A P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL026484 Credited 01/04/2023   5 Binder Kaur(Wife) PB-03-004-075-001/14 SC Machhi Bugra A P P A P P A A A P 5 282 1410 0 0 1410 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL026484 Credited 01/04/2023   6 Sukhwinder kaur(Wife) PB-03-004-075-001/30 SC Machhi Bugra A P P A P P P A A A 5 282 1410 0 0 1410 STATE BANK OF INDIA TALAWANDI BHAI SBIN0001550 2603004WL026484 Credited 01/04/2023   7 sandeep kaur(Self) PB-03-004-075-001/197 OTHER Machhi Bugra A P P A A A A A A A 2 282 564 0 0 564 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026484 Credited 01/04/2023   8 Ramandeep Kaur(Self) PB-03-004-075-001/158 OTHER Machhi Bugra A P P A P P P P A P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026484 Credited 01/04/2023   9 Mandeep Kaur(Wife) PB-03-004-075-001/166 SC Machhi Bugra A P P A P P P P A P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2603004WL026484 Credited 01/04/2023   10 Rajbeer Singh(Self) PB-03-004-075-001/222 SC Machhi Bugra A P P A P P P P A P 7 282 1974 0 0 1974 AXIS BANK Hakumat singh wala UTIB0002163 2603004WL026484 Credited 01/04/2023   Daily Attendence 0 9 9 0 8 8 6 6 0 7

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1494.6

Total man days : 53