Muster Roll No. : 3740	Date From : 17/02/2023    Date To : 23/02/2023	Sanction No. : 3447a    Sanction Date : 23/09/2022
Work Code : 2611008025/WH/9989022760	Work Name : REJUVENATION OF POND(AS) Siryewala 2022-23

Measurement Book Detail

MB NO.  151        Page NO.  55

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 manjit singh(Self) PB-11-008-025-001/121-A SC ਸਿਰੀਏ ਵਾਲਾ A P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Bhagta Bhaika, Dist Bhatinda PUNB0147810 2611008WL014829 Credited 03/04/2023   2 shinderpal kaur(Self) PB-11-008-025-001/112-A SC ਸਿਰੀਏ ਵਾਲਾ A A P A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL014829 Credited 03/04/2023   3 manjit kaur(Self) PB-11-008-025-001/113-A SC ਸਿਰੀਏ ਵਾਲਾ A A P P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL014829 Credited 03/04/2023   4 surjit kaur(Self) PB-11-008-025-001/105-A SC ਸਿਰੀਏ ਵਾਲਾ A P P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL014829 Credited 03/04/2023   5 manpreet kaur(Self) PB-11-008-025-001/106-A SC ਸਿਰੀਏ ਵਾਲਾ A A A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL014829 Credited 03/04/2023   6 JASVIR KAUR(Wife) PB-11-008-025-001/129-A SC ਸਿਰੀਏ ਵਾਲਾ A P P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL014829 Credited 03/04/2023   7 POORAN SINGH(Self) PB-11-008-025-001/134 SC ਸਿਰੀਏ ਵਾਲਾ A P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK BHAGTA PUNB0347000 2611008WL014829 Credited 03/04/2023   8 Laddi Singh(Son) PB-11-008-025-001/16-A SC ਸਿਰੀਏ ਵਾਲਾ A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAGTA BHAI KA SBIN0011840 2611008WL014829 Credited 03/04/2023   Daily Attendence 0 5 7 6 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10998 Average Per labour 1374.75

Total man days : 39