Muster Roll No. : 5941	Date From : 14/12/2023    Date To : 21/12/2023	Sanction No. : 2610004/2022-2023/2341/AS    Sanction Date : 17/03/2023
Work Code : 2610004026/WH/9989024058	Work Name : POND SANJA JAL TALAB NEAR SHAMSHANGHAT VILLAGE BAKHTRI BLOCK BHAWANIGARH DISTT SANGRUR (2610004026/WH/9989024058)

Measurement Book Detail

MB NO.  131        Page NO.  51

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 Jarnail Singh(Self) PB-10-004-026-001/20 SC ਬਖਤਡ਼ੀ P A P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL021899 Credited 09/03/2024   2 RANJAN KUMARI(Wife) PB-10-004-026-001/102 SC ਬਖਤਡ਼ੀ A P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA Bhawanigarh UBIN0916421 2610004WL021899 Credited 09/03/2024   3 MANOJ SHAH(Husband) PB-10-004-026-001/110 OTHER ਬਖਤਡ਼ੀ P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL021899 Credited 09/03/2024   4 AMANDEEP KAUR(Self) PB-10-004-026-001/108 SC ਬਖਤਡ਼ੀ P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL021899 Credited 09/03/2024   5 HARJINDER KAUR(Wife) PB-10-004-026-001/19 SC ਬਖਤਡ਼ੀ P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA Bhawanigarh SBIN0016489 2610004WL021899 Credited 09/03/2024   6 BALJIT KAUR(Self) PB-10-004-026-001/109 OTHER ਬਖਤਡ਼ੀ P P P A P P P P 7 303 2121 0 0 2121 INDIAN BANK Bhawanigarh IDIB000B777 2610004WL021899 Credited 09/03/2024   7 RAJINDER SINGH(Self) PB-10-004-026-001/111 SC ਬਖਤਡ਼ੀ P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL021899 Credited 09/03/2024   Daily Attendence 6 6 7 0 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 2034.4286

Total man days : 47