Muster Roll No. : 6681	Date From : 15/10/2022    Date To : 22/10/2022	Sanction No. : 2611003/2022-2023/22976/AS    Sanction Date : 04/10/2022
Work Code : 2611003017/WH/9989022610	Work Name : Renovtion of Community Water Harvesting Ponds for Community Sath Wala pond Buraj Mehma2022-23

Measurement Book Detail

MB NO.  931        Page NO.  35

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 Angrej Kaur(Wife) PB-11-003-017-002/160193 SC ਬੁਰਜ ਮਹਿਮਾ P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009020 Credited 03/11/2022   2 Nasib kaur(Self) PB-11-003-017-002/160182 SC ਬੁਰਜ ਮਹਿਮਾ A A P P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009020 Credited 03/11/2022   3 Jaswinder Kaur(Wife) PB-11-003-017-002/160192 SC ਬੁਰਜ ਮਹਿਮਾ A P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009020 Credited 03/11/2022   4 Manjit kaur(Wife) PB-11-003-017-002/160196 SC ਬੁਰਜ ਮਹਿਮਾ P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009020 Credited 03/11/2022   5 Jasveer Kaur(Wife) PB-11-003-017-002/160198 SC ਬੁਰਜ ਮਹਿਮਾ P P P A A P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009020 Credited 03/11/2022   6 manjit Kaur(Self) PB-11-003-017-002/160170 SC ਬੁਰਜ ਮਹਿਮਾ A P A P P P A P 5 282 1410 0 0 1410 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009020 Credited 03/11/2022   7 Charna Singh(Self) PB-11-003-017-002/160193 SC ਬੁਰਜ ਮਹਿਮਾ P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009020 Credited 03/11/2022   8 JEET KAUR(Daughter-in-Law) PB-11-003-017-002/160182 SC ਬੁਰਜ ਮਹਿਮਾ A A P P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL009020 Credited 03/11/2022   Daily Attendence 4 6 7 7 7 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1656.75

Total man days : 47