Muster Roll No. : 549	Date From : 16/05/2023    Date To : 22/05/2023	Sanction No. : 2035    Sanction Date : 20/04/2021
Work Code : 2611008004/LD/9989020202	Work Name : Parks in water works (Bhodipura 2021-22)(Converge work)

Measurement Book Detail

MB NO.  124        Page NO.  125

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 JASVIR KAUR(Wife) PB-11-008-004-001/113 SC ਭੋਡੀਪੁਰਾ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Ramuwala PSIB0021440 2611008WL001484 Credited 07/06/2023   2 Jagdev singh PB-11-008-004-001/368 OTHER ਭੋਡੀਪੁਰਾ A P P A P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Ramuwala PSIB0021440 2611008WL001484 Credited 07/06/2023   3 Parmjit kaur(Wife) PB-11-008-004-001/368 OTHER ਭੋਡੀਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Ramuwala PSIB0021440 2611008WL001484 Credited 07/06/2023   4 Gurmit kaur(Self) PB-11-008-004-001/333 OTHER ਭੋਡੀਪੁਰਾ P A P A P P P 5 303 1515 0 0 1515 HDFC Bhodipura HDFC0003415 2611008WL001484 Credited 07/06/2023   5 SUKHDEV KAUR(Self) PB-11-008-004-001/112 SC ਭੋਡੀਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001484 Credited 07/06/2023   6 GURSEWAK SINGH(Son) PB-11-008-004-001/325 OTHER ਭੋਡੀਪੁਰਾ P P A A P A A 3 303 909 0 0 909 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001484 Credited 07/06/2023   7 Gokal singh(Self) PB-11-008-004-001/5-A SC ਭੋਡੀਪੁਰਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001484 Credited 07/06/2023   8 Chand Singh(Self) PB-11-008-004-001/382 OTHER ਭੋਡੀਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001484 Credited 07/06/2023   9 Buta khan(Self) PB-11-008-004-001/392 OTHER ਭੋਡੀਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001484 Credited 07/06/2023   10 Harpinder kaur(Self) PB-11-008-004-001/395 OTHER ਭੋਡੀਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JALAL SBIN0050354 2611008WL001484 Credited 07/06/2023   Daily Attendence 8 9 9 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 4848 Amount Paid ST 0 Amount Paid Other 10908

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

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

Total man days : 52