Muster Roll No. : 705	Date From : 03/05/2023    Date To : 09/05/2023	Sanction No. : 5009-02    Sanction Date : 27/12/2022
Work Code : 2609008048/WH/9989023540	Work Name : sanjha jal talab at village kahangarh bhutna (2609008048/WH/9989023540)

Measurement Book Detail

MB NO.  42        Page NO.  48

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 GINDER KAUR(Self) PB-09-008-048-001/350 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhamna PUNB0023610 2609008WL001520 Credited 17/05/2023   2 Indravati(Wife) PB-09-008-048-001/384 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001520 Credited 17/05/2023   3 Balwinder Singh(Self) PB-09-008-048-001/56 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P A P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL001520 Credited 17/05/2023   4 GURMAIL KAUR(Wife) PB-09-008-048-001/30 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P A P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL001520 Credited 17/05/2023   5 JAGGA SINGH(Self) PB-09-008-048-001/303 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kulburcha PUNB0PGB003 2609008WL001520 Credited 17/05/2023   6 JASWINDER KAUR(Self) PB-09-008-048-001/339 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL001520 Credited 17/05/2023   7 JASPAL KAUR(Wife) PB-09-008-048-001/341 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ A A A P A P P 3 303 909 0 0 909 BANK OF INDIA samana BKID0006318 2609008WL001520 Credited 17/05/2023   8 NIRMAL KAUR(Wife) PB-09-008-048-001/366 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL001520 Credited 17/05/2023   9 MANJU DEVI(Self) PB-09-008-048-001/312 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kulburcha PUNB0PGB003 2609008WL001520 Credited 17/05/2023   10 BALKAR SINGH(Self) PB-09-008-048-001/331 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Kulburcha PUNB0PGB003 2609008WL001520 Credited 17/05/2023   Daily Attendence 6 9 0 10 8 9 10

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 7575

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52