Muster Roll No. : 3486	Date From : 11/08/2023    Date To : 18/08/2023	Sanction No. : 2610004/2023-2024/7542/AS    Sanction Date : 29/04/2023
Work Code : 2610004003/WH/9989025434	Work Name : Repair and Maintainance of Thappar Pond Near Gurughar GP Harkrishanpura Bhawanigarh FY 2023 (2610004003/WH/9989025434)

Measurement Book Detail

MB NO.  299        Page NO.  81

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 GAGANDEEP KAUR PB-10-004-003-001/50 SC ਹਰਕਿਸਨਪੁਰਾ P P P A A A A A 3 303 909 0 0 909 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL012738 Credited 28/08/2023   2 AMANDEEP KAUR PB-10-004-003-001/52 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A A A A 4 303 1212 0 0 1212 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL012738 Credited 28/08/2023   3 BALJIT KAUR PB-10-004-003-001/51 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A A A A 4 303 1212 0 0 1212 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL012738 Credited 28/08/2023   4 PARMJIT KAUR(Self) PB-10-004-003-001/48-A SC ਹਰਕਿਸਨਪੁਰਾ P P P P A A A A 4 303 1212 0 0 1212 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL012738 Credited 28/08/2023   5 HASMAT(Wife) PB-10-004-003-001/5 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A A A A 4 303 1212 0 0 1212 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL012738 Credited 28/08/2023   6 MANDEEP KAUR PB-10-004-003-001/53 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A A A A 4 303 1212 0 0 1212 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL012738 Credited 28/08/2023   7 Mukhtiar Kaur(Wife) PB-10-004-003-001/34 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL012738 Credited 28/08/2023   8 Mandeep Kaur(Wife) PB-10-004-003-001/36 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL012738 Credited 28/08/2023   9 Jaspal Kaur(Mother-in-Law) PB-10-004-003-001/39 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL012738 Credited 28/08/2023   10 Balvir Kaur(Wife) PB-10-004-003-001/4 SC ਹਰਕਿਸਨਪੁਰਾ P P P A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL012738 Credited 28/08/2023   Daily Attendence 10 10 10 8 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1151.4

Total man days : 38