Muster Roll No. : 2217	Date From : 22/06/2023    Date To : 29/06/2023	Sanction No. : 2610004/2023-2024/7075/AS    Sanction Date : 27/04/2023
Work Code : 2610004059/WH/9989025322	Work Name : Renovation of Pond Near Atta Chaki GP Naraingarh Block Bhawanigarh FY 2023 (2610004059/WH/9989025322)

Measurement Book Detail

MB NO.  183        Page NO.  183

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 RAJ KAUR(Self) PB-10-004-059-001/127 OTHER ਨਰੇਣਗਡ਼ P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL0009316 Credited 28/07/2023   2 Charanjit Kaur(Self) PB-10-004-059-001/1 SC ਨਰੇਣਗਡ਼ P P P A P P P P 7 303 2121 0 0 2121 HDFC SANGRUR HDFC0000262 2610004WL007640 Credited 14/07/2023   3 Baljinder Kaur(Self) PB-10-004-059-001/16 SC ਨਰੇਣਗਡ਼ P P P A P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA JALALABAD EAST SBIN0050472 2610004WL007640 Credited 14/07/2023   4 JASWANT KAUR(Self) PB-10-004-059-001/141 SC ਨਰੇਣਗਡ਼ P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007640 Credited 14/07/2023   5 PARAMJIT KAUR PB-10-004-059-001/109 SC ਨਰੇਣਗਡ਼ P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007640 Credited 14/07/2023   6 SUKHWINDER KAUR(Wife) PB-10-004-059-001/139 SC ਨਰੇਣਗਡ਼ P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007640 Credited 14/07/2023   7 KULDEEP KAUR(Self) PB-10-004-059-001/167 SC ਨਰੇਣਗਡ਼ A P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007640 Credited 14/07/2023   8 JASWINDER KAUR(Self) PB-10-004-059-001/152 SC ਨਰੇਣਗਡ਼ P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007640 Credited 14/07/2023   9 DAVINDER SINGH(Self) PB-10-004-059-001/145 SC ਨਰੇਣਗਡ਼ P A P A P A A A 3 303 909 0 0 909 STATE BANK OF INDIA BHATIWAL KALAN SBIN0050476 2610004WL007640 Credited 14/07/2023   Daily Attendence 8 8 9 0 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1851.6666

Total man days : 55