Muster Roll No. : 607	Date From : 23/04/2024    Date To : 29/04/2024	Sanction No. : 2610004/2023-2024/7542/AS    Sanction Date : 29/04/2023
Work Code : 2610004003/WH/9989025434	Work Name : Repair and Maintainance of Thappar Pond Near Gurughar GP Harkrishanpura Bhawanigarh FY 2023 (2610004003/WH/9989025434)

Measurement Book Detail

MB NO.  599        Page NO.  86

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 SARABJIT KAUR(Daughter-in-Law) PB-10-004-003-001/39 SC ਹਰਕਿਸਨਪੁਰਾ P P P A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK PHAGUWALA PSIB0021120 2610004WL001894 Credited 09/05/2024   Amandeep Kaur 2 AMANDEEP KAUR PB-10-004-003-001/52 SC ਹਰਕਿਸਨਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL001894 Credited 09/05/2024   Amandeep Kaur 3 PARMJIT KAUR(Self) PB-10-004-003-001/48-A SC ਹਰਕਿਸਨਪੁਰਾ P P P A A A A 3 303 909 0 0 909 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL001894 Credited 09/05/2024   Amandeep Kaur 4 Paramjit Kaur(Wife) PB-10-004-003-001/21 SC ਹਰਕਿਸਨਪੁਰਾ A A P A P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA SANGRUR UBIN0819654 2610004WL001894 Credited 09/05/2024   Amandeep Kaur 5 Jasvir kaur(Wife) PB-10-004-003-001/29 SC ਹਰਕਿਸਨਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL001894 Credited 09/05/2024   Amandeep Kaur 6 Jaspal Kaur(Mother-in-Law) PB-10-004-003-001/39 SC ਹਰਕਿਸਨਪੁਰਾ P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL001894 Credited 09/05/2024   Amandeep Kaur 7 Balvir Kaur(Wife) PB-10-004-003-001/4 SC ਹਰਕਿਸਨਪੁਰਾ A P P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL001894 Credited 09/05/2024   Amandeep Kaur Daily Attendence 5 6 7 0 6 4 6

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1471.7142

Total man days : 34