Muster Roll No. : 2760	Date From : 12/07/2023    Date To : 19/07/2023	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 CHARANJIT KAUR(Wife) PB-10-004-059-001/21 SC ਨਰੇਣਗਡ਼ P P P A A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Balial PSIB0021264 2610004WL009968 Credited 29/07/2023   2 SUKHPAL KAUR(Self) PB-10-004-059-001/224 SC ਨਰੇਣਗਡ਼ A A P A A P A A 2 303 606 0 0 606 PUNJAB & SIND BANK Balial PSIB0021264 2610004WL009968 Credited 29/07/2023   3 BALJINDER KAUR(Wife) PB-10-004-059-001/46 SC ਨਰੇਣਗਡ਼ P P P A A A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL009968 Credited 29/07/2023   4 Karnail Kaur(Self) PB-10-004-059-001/20 SC ਨਰੇਣਗਡ਼ P P P A A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL009968 Credited 29/07/2023   5 Gurmail Singh(Self) PB-10-004-059-001/27 SC ਨਰੇਣਗਡ਼ P P P A A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL009968 Credited 29/07/2023   6 KASHMIR SINGH(Self) PB-10-004-059-001/222 SC ਨਰੇਣਗਡ਼ P P P A A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL009968 Credited 29/07/2023   7 Jasvir Kaur(Self) PB-10-004-059-001/34 SC ਨਰੇਣਗਡ਼ A P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL009968 Credited 29/07/2023   8 AVTAR SINGH(Self) PB-10-004-059-001/195 SC ਨਰੇਣਗਡ਼ P P P A A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL009968 Credited 29/07/2023   9 GURMIT KAUR(Self) PB-10-004-059-001/181 OTHER ਨਰੇਣਗਡ਼ P P P A A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL009968 Credited 29/07/2023   10 Subash Singh(Self) PB-10-004-059-001/40 OTHER ਨਰੇਣਗਡ਼ P P P A A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL009968 Credited 29/07/2023   Daily Attendence 8 9 10 0 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 16362 Average Per labour 1636.2

Total man days : 54