Muster Roll No. : 3926	Date From : 01/09/2023    Date To : 08/09/2023	Sanction No. : 2610004/2023-2024/8383/AS    Sanction Date : 15/05/2023
Work Code : 2610004036/WH/9989025556	Work Name : Renovation of Pond Near Stadium GP Panwan Bhawanigarh FY 2023 (2610004036/WH/9989025556)

Measurement Book Detail

MB NO.  994        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 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 Harpal kaur(Self) PB-10-004-036-001/102 OTHER ਪੰਨਵਾ P P P P P A A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL014524 Credited 07/11/2023   2 PARAMJIT KAUR(Self) PB-10-004-036-001/142 SC ਪੰਨਵਾ P P P P P A P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL014524 Credited 08/11/2023   3 MANPREET KAUR(Self) PB-10-004-036-001/125 OTHER ਪੰਨਵਾ P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA Bhawanigarh SBIN0016489 2610004WL014524 Credited 07/11/2023   4 DARSHAN DASS(Self) PB-10-004-036-001/170 OTHER ਪੰਨਵਾ P A P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL014524 Credited 08/11/2023   5 PIRTHI DASS(Self) PB-10-004-036-001/132 OTHER ਪੰਨਵਾ P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL014524 Credited 07/11/2023   6 JARNAIL KAUR(Self) PB-10-004-036-001/139 OTHER ਪੰਨਵਾ A P P P P A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL014524 Credited 07/11/2023   7 CHARANJIT KAUR(Self) PB-10-004-036-001/167 OTHER ਪੰਨਵਾ A P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL014524 Credited 07/11/2023   8 Amarjit Kaur(Wife) PB-10-004-036-001/13 SC ਪੰਨਵਾ P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL014524 Credited 07/11/2023   9 BALJIT KAUR(Wife) PB-10-004-036-001/110 OTHER ਪੰਨਵਾ P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL014524 Credited 07/11/2023   10 GURCHARAN SINGH(Husband) PB-10-004-036-001/114 OTHER ਪੰਨਵਾ P P P P P A P P 7 303 2121 0 0 2121 INDIAN BANK Bhawanigarh IDIB000B777 2610004WL014524 Credited 07/11/2023   Daily Attendence 8 9 10 10 10 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 14847

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

Total Cash payment(In Rs.) Cash 19089 Average Per labour 1908.9

Total man days : 63