Muster Roll No. : 918	Date From : 20/05/2023    Date To : 26/05/2023	Sanction No. : 2610001/2023-2024/7138/AS    Sanction Date : 28/04/2023
Work Code : 2610002023/WH/9989025362	Work Name : BHURTHLA MANDER SANJHA JAL TALAB ON SIRTHLA ROAD 2023 24 (2610002023/WH/9989025362)

Measurement Book Detail

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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 BINDER KAUR(Wife) PB-10-002-023-001/22 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003822 Credited 07/06/2023   2 KIRANDEEP KAUR(Wife) PB-10-002-023-001/30 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bagrian PUNB0019110 2610002WL003822 Credited 07/06/2023   3 KRISHANA KAUR(Self) PB-10-002-023-001/80 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A A P P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003822 Credited 07/06/2023   4 MNJEET KAUR(Wife) PB-10-002-023-001/6 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A A A P A A P 2 303 606 0 0 606 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL003822 Credited 07/06/2023   5 SARABJIT KAUR(Wife) PB-10-002-023-001/47 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MANVI SBIN0003316 2610002WL003822 Credited 07/06/2023   6 KULWINDER KAUR(Wife) PB-10-002-023-001/40 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003822 Credited 07/06/2023   7 PARDEEP KUMAR(Self) PB-10-002-023-001/53 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003822 Credited 07/06/2023   8 AMRITPAL KAUR(Daughter-in-Law) PB-10-002-023-001/76 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003822 Credited 07/06/2023   9 RAMANDEEP SINGH(Son) PB-10-002-023-001/20 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A A P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL003822 Credited 07/06/2023   Daily Attendence 0 0 7 9 7 8 9

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1346.6666

Total man days : 40