Muster Roll No. : 357	Date From : 17/04/2023    Date To : 23/04/2023	Sanction No. : 5009-02    Sanction Date : 27/12/2022
Work Code : 2609008048/WH/9989023540	Work Name : sanjha jal talab at village kahangarh bhutna (2609008048/WH/9989023540)

Measurement Book Detail

MB NO.  28        Page NO.  92

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 SUKHPAL SINGH(Self) PB-09-008-048-001/235 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P A A A A A 2 303 606 0 0 606 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL001400 Credited 17/05/2023   2 KARNAIL KAUR PB-09-008-048-001/236 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A A A A 3 303 909 0 0 909 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL001400 Credited 17/05/2023   3 Baldev Singh(Husband) PB-09-008-048-001/19 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A A A A 3 303 909 0 0 909 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL001400 Credited 17/05/2023   4 Santosh Kaur(Self) PB-09-008-048-001/198 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A A A A 3 303 909 0 0 909 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL001400 Credited 17/05/2023   5 JASPAL KAUR(Wife) PB-09-008-048-001/20 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P A A A A A A 1 303 303 0 0 303 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL001400 Credited 17/05/2023   6 Sinder Kaur(Self) PB-09-008-048-001/190 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Kulburcha PUNB0PGB003 2609008WL001400 Credited 17/05/2023   7 Mahinder Kaur(Self) PB-09-008-048-001/229 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK Kulburcha PUNB0PGB003 2609008WL001400 Credited 17/05/2023   8 SURINDER SINGH(Husband) PB-09-008-048-001/202 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A A A A 3 303 909 0 0 909 BANK OF INDIA samana BKID0006318 2609008WL001400 Credited 17/05/2023   9 SARABJEET KAUR PB-09-008-048-001/218 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P A A A A A 2 303 606 0 0 606 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL001400 Credited 17/05/2023   Daily Attendence 9 8 6 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 774.3333

Total man days : 23