Muster Roll No. : 5119	Date From : 29/07/2023    Date To : 04/08/2023	Sanction No. : T/2607    Sanction Date : 22/07/2022
Work Code : 2611003051/WH/9989021940	Work Name : Renovation of community Water Harvesting pond for community (AS)(Mehma Bhagwana)2022-23

Measurement Book Detail

MB NO.  786        Page NO.  125

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 Baljit Kaur(Wife) PB-11-003-051-001/510004 SC ਮਹਿਮਾ ਭਗਵਾਨਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005994 Credited 16/08/2023   2 sunil kumar(Husband) PB-11-003-051-001/286 SC ਮਹਿਮਾ ਭਗਵਾਨਾ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005994 Credited 16/08/2023   3 Gurmail kaur(Wife) PB-11-003-051-001/510002 SC ਮਹਿਮਾ ਭਗਵਾਨਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL005994 Credited 16/08/2023   4 Harpal kaur(Wife) PB-11-003-051-001/510006 SC ਮਹਿਮਾ ਭਗਵਾਨਾ A A A P P P P 4 303 1212 0 0 1212 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005994 Credited 16/08/2023   5 Nasib Kaur(Wife) PB-11-003-051-001/510010 SC ਮਹਿਮਾ ਭਗਵਾਨਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005994 Credited 16/08/2023   6 Paramjit Kaur(Wife) PB-11-003-051-001/510001 SC ਮਹਿਮਾ ਭਗਵਾਨਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005994 Credited 16/08/2023   7 Harpal Kaur(Wife) PB-11-003-051-001/129 SC ਮਹਿਮਾ ਭਗਵਾਨਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005994 Credited 16/08/2023   8 Sanpreet Kaur(Wife) PB-11-003-051-001/510013 SC ਮਹਿਮਾ ਭਗਵਾਨਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA MEHMA SARJA SBIN0050046 2611003WL005994 Credited 16/08/2023   9 Anju Rani(Self) PB-11-003-051-001/286 SC ਮਹਿਮਾ ਭਗਵਾਨਾ A A A P P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL005994 Credited 16/08/2023   Daily Attendence 0 0 6 9 9 9 9

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

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1414

Total man days : 42