Muster Roll No. : 3622	Date From : 16/11/2022    Date To : 23/11/2022	Sanction No. : 2610004/2021-2022/27866/AS    Sanction Date : 11/11/2021
Work Code : 2610004003/RC/GIS/18703	Work Name : LAND LEVELING OF ROAD BERM AT VILLAGE HARKRISHANPURA BLOCK BHAWANIGARH DISTT SANGRUR 21 (2610004003/RC/GIS/18703)

Measurement Book Detail

MB NO.  599        Page NO.  77

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 P A A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL013907 Credited 01/12/2022   2 AMANDEEP KAUR PB-10-004-003-001/52 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL013907 Credited 01/12/2022   3 SARBJIT KAUR PB-10-004-003-001/55 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL013907 Credited 01/12/2022   4 PARMJIT KAUR(Self) PB-10-004-003-001/48-A SC ਹਰਕਿਸਨਪੁਰਾ P P P P A A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL013907 Credited 01/12/2022   5 HASMAT(Wife) PB-10-004-003-001/5 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A A P P 6 282 1692 0 0 1692 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL013907 Credited 30/11/2022   6 Jaspal Kaur(Mother-in-Law) PB-10-004-003-001/39 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL013907 Credited 30/11/2022   7 Sarbjit kaur(Wife) PB-10-004-003-001/9 SC ਹਰਕਿਸਨਪੁਰਾ P P P P A A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL013907 Credited 30/11/2022   Daily Attendence 7 7 7 7 0 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1692

Total man days : 42