Muster Roll No. : 4299	Date From : 20/09/2023    Date To : 26/09/2023	Sanction No. : 835    Sanction Date : 15/05/2023
Work Code : 2609004095/AV/9989040206	Work Name : Cost of Panchayat ghar with convergance at sandharshi (2609004095/AV/9989040206)

Measurement Book Detail

MB NO.  70        Page NO.  71

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 Charanjit Kaur(Self) PB-09-004-095-001/163 SC ਸੰਧਾਰਸੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Shambhu PUNB0PGB003 2609004WL013881 Credited 11/11/2023   2 Parmjit kaur(Self) PB-09-004-095-001/45 SC ਸੰਧਾਰਸੀ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL013881 Credited 11/11/2023   3 Surinder Kaur(Wife) PB-09-004-095-001/5 SC ਸੰਧਾਰਸੀ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL013881 Credited 11/11/2023   4 Kuldeep Kaur(Self) PB-09-004-095-001/153 SC ਸੰਧਾਰਸੀ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL013881 Credited 11/11/2023   5 Nirmal Kaur(Wife) PB-09-004-095-001/29 OTHER ਸੰਧਾਰਸੀ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL013881 Credited 11/11/2023   6 Palwinder Kaur(Self) PB-09-004-095-001/151 SC ਸੰਧਾਰਸੀ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL013881 Credited 11/11/2023   7 Rajni Bala(Self) PB-09-004-095-001/195 SC ਸੰਧਾਰਸੀ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL013881 Credited 11/11/2023   8 Jasvinder Kaur(Self) PB-09-004-095-001/201 SC ਸੰਧਾਰਸੀ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL013881 Credited 11/11/2023   Daily Attendence 8 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1818

Total man days : 48