Muster Roll No. : 3302	Date From : 11/07/2023    Date To : 17/07/2023	Sanction No. : 2610001/2023-2024/7138/AS    Sanction Date : 28/04/2023
Work Code : 2610002023/WH/9989025362	Work Name : BHURTHLA MANDER SANJHA JAL TALAB ON SIRTHLA ROAD 2023 24 (2610002023/WH/9989025362)

Measurement Book Detail

MB NO.  119        Page NO.  0

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 Baljeet Singh(Son) PB-10-002-023-001/15 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P A P 6 100 600 0 0 600 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL009945 Credited 28/07/2023   2 BINDER KAUR(Wife) PB-10-002-023-001/22 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P A P 6 100 600 0 0 600 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL009945 Credited 28/07/2023   3 CHRANJIT KAUR(Wife) PB-10-002-023-001/19 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P A P 6 100 600 0 0 600 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL009945 Credited 28/07/2023   4 SINDERPAL KAUR(Self) PB-10-002-023-001/20 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P A P A P 4 100 400 0 0 400 PUNJAB NATIONAL BANK Lassoi PUNB0098210 2610002WL009945 Credited 28/07/2023   5 BUDHRAM SINGH(Husband) PB-10-002-023-001/15 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P A P 6 100 600 0 0 600 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL009945 Credited 28/07/2023   6 PARAMJIT KAUR(Self) PB-10-002-023-001/152 OTHER ਭੁਰਥਲਾ ਮੰਡੇਰ A P A P A A P 3 100 300 0 0 300 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL009945 Credited 28/07/2023   7 RAMANDEEP SINGH(Son) PB-10-002-023-001/20 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P P P P P A A 5 100 500 0 0 500 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL009945 Credited 28/07/2023   8 HARJIT KAUR(Wife) PB-10-002-023-001/17 SC ਭੁਰਥਲਾ ਮੰਡੇਰ A P P P P A P 5 100 500 0 0 500 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL009945 Credited 28/07/2023   9 CHRANJIT KAUR(Wife) PB-10-002-023-001/18 SC ਭੁਰਥਲਾ ਮੰਡੇਰ P A P P P A A 4 100 400 0 0 400 STATE BANK OF INDIA BHURTHALA MANDER SBIN0051462 2610002WL009945 Credited 28/07/2023   Daily Attendence 7 7 8 8 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 4200 Amount Paid ST 0 Amount Paid Other 300

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

Total Cash payment(In Rs.) Cash 4500 Average Per labour 500

Total man days : 45