Muster Roll No. : 7003	Date From : 29/10/2022    Date To : 04/11/2022	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 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 Paramjit Kaur(Self) PB-11-003-017-002/547 SC ਬੁਰਜ ਮਹਿਮਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009774 Credited 15/11/2022   2 SANDEEP KAUR(Wife) PB-11-003-017-002/567 SC ਬੁਰਜ ਮਹਿਮਾ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009774 Credited 15/11/2022   3 Gurdeep Kaur(Self) PB-11-003-017-002/585 SC ਬੁਰਜ ਮਹਿਮਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009774 Credited 15/11/2022   4 RANI KAUR(Wife) PB-11-003-017-002/570 SC ਬੁਰਜ ਮਹਿਮਾ A A P P P P A 4 282 1128 0 0 1128 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009774 Credited 15/11/2022   5 PARMJIT KAUR(Wife) PB-11-003-017-002/568 SC ਬੁਰਜ ਮਹਿਮਾ P P A P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009774 Credited 15/11/2022   6 Amarjeet Kaur(Self) PB-11-003-017-002/584 SC ਬੁਰਜ ਮਹਿਮਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA VIRK KALAN SBIN0050229 2611003WL009774 Credited 15/11/2022   7 Jeet Kaur(Wife) PB-11-003-017-002/548 SC ਬੁਰਜ ਮਹਿਮਾ A P P P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK DEON, DISTT. BATHINDA PUNJAB PUNB0682600 2611003WL009774 Credited 15/11/2022   Daily Attendence 5 6 5 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1490.5714

Total man days : 37