Muster Roll No. : 7252	Date From : 23/09/2023    Date To : 29/09/2023	Sanction No. : 2611003/2023-2024/18462/AS    Sanction Date : 10/08/2023
Work Code : 2611003021/RC/GIS/24523	Work Name : REPAIR AND MAINTENANCE OF MITTI MURRAM ROADS FOR COMMUNITY / DEON / 203

Measurement Book Detail

MB NO.  955        Page NO.  140

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 SANDEEP KAUR(Self) PB-11-003-021-001/730 SC ਦਿਉਣ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bhatinda Zila Parishad PUNB0102610 2611003WL008403 Credited 11/11/2023   2 MUKHTYAR KAUR(Self) PB-11-003-021-001/697 SC ਦਿਉਣ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL008403 Credited 11/11/2023   3 Kirandeep Kaur(Wife) PB-11-003-021-001/741 SC ਦਿਉਣ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA BEHMAN DEWANA SBIN0002308 2611003WL008403 Credited 11/11/2023   4 Manpreet Kaur PB-11-003-021-001/694 SC ਦਿਉਣ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL008403 Credited 11/11/2023   5 Sumandeep Kaur(Wife) PB-11-003-021-001/705 SC ਦਿਉਣ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL008403 Credited 11/11/2023   6 GURBHAJAN SINGH(Self) PB-11-003-021-001/708 OTHER ਦਿਉਣ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL008403 Credited 11/11/2023   7 KIRANDEEP KAUR(Self) PB-11-003-021-001/731 SC ਦਿਉਣ A A P P P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL008403 Credited 11/11/2023   8 Mandeep Kaur(Self) PB-11-003-021-001/736 SC ਦਿਉਣ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL008403 Credited 11/11/2023   9 Gajo Kaur(Self) PB-11-003-021-001/737 SC ਦਿਉਣ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL008403 Credited 11/11/2023   Daily Attendence 6 7 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1649.6666

Total man days : 49