Muster Roll No. : 6659	Date From : 19/12/2023    Date To : 25/12/2023	Sanction No. : 2611006/2023-2024/14333/AS    Sanction Date : 30/06/2023
Work Code : 2611006049/WH/9989026526	Work Name : Renovation of Community Water Harvesting pond for community/187 BANDAR PATTI 2023-24

Measurement Book Detail

MB NO.  249        Page NO.  110

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 HARGOBIND SINGH(Husband) PB-11-006-049-001/157 OTHER BANDER PATTI P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL012272 Credited 09/03/2024   2 JANGEER KAUR(Mother) PB-11-006-049-001/46 SC BANDER PATTI P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL012272 Credited 09/03/2024   3 BHOLA SINGH(Self) PB-11-006-049-001/105 SC BANDER PATTI A P P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL012272 Credited 09/03/2024   4 RAJVEER KAUR(Daughter-in-Law) PB-11-006-049-001/110 SC BANDER PATTI P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL012272 Credited 09/03/2024   5 BALJIT KAUR(Wife) PB-11-006-049-001/22 SC BANDER PATTI P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL012272 Credited 09/03/2024   6 TAHILA SINGH(Self) PB-11-006-049-001/109 SC BANDER PATTI A A P A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL012272 Credited 09/03/2024   7 TEJA SINGH(Self) PB-11-006-049-001/45 OTHER BANDER PATTI A P P A P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL012272 Credited 09/03/2024   8 MALKIT KAUR(Wife) PB-11-006-049-001/164 SC BANDER PATTI P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL012272 Credited 09/03/2024   9 GURDIT SINGH(Self) PB-11-006-049-001/284 OTHER BANDER PATTI P A P A P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bhagivander Distbhatinda PUNB0158910 2611006WL012272 Credited 09/03/2024   10 HARPREET KAUR(Sister) PB-11-006-049-001/272 OTHER BANDER PATTI P P P A P P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA TALWANDI SABO CBIN0280327 2611006WL012272 Credited 09/03/2024   Daily Attendence 7 8 10 0 10 6 10

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51