Muster Roll No. : 3026	Date From : 23/07/2023    Date To : 30/07/2023	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.  299        Page NO.  81

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 8 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 Manjit Kaur(Wife) PB-10-004-003-001/24 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P P 8 303 2424 0 0 2424 PUNJAB & SIND BANK PHAGUWALA PSIB0021120 2610004WL011050 Credited 10/08/2023   2 Paramjit Kaur(Wife) PB-10-004-003-001/21 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P P 8 303 2424 0 0 2424 UNION BANK OF INDIA SANGRUR UBIN0819654 2610004WL011050 Credited 10/08/2023   3 Somjit Singh(Self) PB-10-004-003-001/33 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P P 8 303 2424 0 0 2424 UNION BANK OF INDIA SANGRUR UBIN0819654 2610004WL011050 Credited 10/08/2023   4 Rapinder kaur(Wife) PB-10-004-003-001/33 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P P 8 303 2424 0 0 2424 UNION BANK OF INDIA SANGRUR UBIN0819654 2610004WL011050 Credited 10/08/2023   5 MANDEEP KAUR PB-10-004-003-001/53 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P P 8 303 2424 0 0 2424 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL011050 Credited 10/08/2023   6 Mukhtiar Kaur(Wife) PB-10-004-003-001/34 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P P P P 8 303 2424 0 0 2424 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL011050 Credited 10/08/2023   7 Mandeep Kaur(Wife) PB-10-004-003-001/36 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL011050 Credited 10/08/2023   8 Jaspal Kaur(Mother-in-Law) PB-10-004-003-001/39 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL011050 Credited 10/08/2023   9 Paramjit kaur(Wife) PB-10-004-003-001/28 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL011050 Credited 10/08/2023   10 Balwinder kayr(Wife) PB-10-004-003-001/3 SC ਹਰਕਿਸਨਪੁਰਾ P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL011050 Credited 10/08/2023   Daily Attendence 10 10 10 10 10 6 10 10

Category Amount Paid(In Rs.) Amount Paid SC 23028 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23028 Average Per labour 2302.8

Total man days : 76