Muster Roll No. : 996	Date From : 11/05/2023    Date To : 17/05/2023	Sanction No. : 5009-02    Sanction Date : 27/12/2022
Work Code : 2609008048/WH/9989023540	Work Name : sanjha jal talab at village kahangarh bhutna

Measurement Book Detail

MB NO.  0        Page NO.  1

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 Swaran Kaur(Self) PB-09-008-048-001/181 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Samana Tehsil Road PUNB0096010 2609008WL002380 Credited 07/06/2023   2 Hameer Kaur(Self) PB-09-008-048-001/160 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P A P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL002380 Credited 07/06/2023   3 Manjit Kaur(Self) PB-09-008-048-001/115 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ A A P P P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL002380 Credited 07/06/2023   4 Charanjit Kaur(Self) PB-09-008-048-001/125 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P A P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL002380 Credited 07/06/2023   5 Karnail Singh(Self) PB-09-008-048-001/126 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P A P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL002380 Credited 07/06/2023   6 Tersem Singh(Self) PB-09-008-048-001/14 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P A P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL002380 Credited 07/06/2023   7 Jaswant Kaur(Self) PB-09-008-048-001/169 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ A A P P P P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL002380 Credited 07/06/2023   8 MANGU SINGH PB-09-008-048-001/182 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ A A P P P A A 3 303 909 0 0 909 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL002380 Credited 07/06/2023   9 SEEMA RANI(Wife) PB-09-008-048-001/15 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P A P P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL002380 Credited 07/06/2023   Daily Attendence 6 0 9 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5151 Amount Paid ST 0 Amount Paid Other 9696

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1649.6666

Total man days : 49