Muster Roll No. : 704	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

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 MAHINDER SINGH(Husband) PB-09-008-048-001/286 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 Shamsher Singh(Husband) PB-09-008-048-001/203 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL001520 Credited 17/05/2023   3 SUKHPAL SINGH(Self) PB-09-008-048-001/235 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   4 AJMER KAUR(Wife) PB-09-008-048-001/298 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P A P A P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL001520 Credited 17/05/2023   5 Balvir Kaur(Self) PB-09-008-048-001/215 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P A P P P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL001520 Credited 17/05/2023   6 BALDEV SINGH(Self) PB-09-008-048-001/207 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA samana BKID0006318 2609008WL001520 Credited 17/05/2023   7 SUKHWINDER KAUR(Self) PB-09-008-048-001/283 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P A P P P P 6 303 1818 0 0 1818 BANK OF INDIA samana BKID0006318 2609008WL001520 Credited 17/05/2023   8 JASVIR KAUR(Wife) PB-09-008-048-001/260 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   9 ANITA RANI PB-09-008-048-001/261 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   Daily Attendence 8 9 0 9 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1750.6666

Total man days : 52