Muster Roll No. : 9630	Date From : 07/03/2023    Date To : 13/03/2023	Sanction No. : 2611005/2022-2023/19705/AS    Sanction Date : 23/09/2022
Work Code : 2611005030/WH/9989022163	Work Name : Repair& Maintenance of Coummunity Water Harvesting Ponds For Community 22-23 Mehta (2611005030/WH/9989022163)

Measurement Book Detail

MB NO.  541        Page NO.  90

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 KirandeepKaur(Wife) PB-11-005-030-001/152 SC ਮਹਿਤਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL015145 Credited 03/04/2023   2 Sandeep kaur(Wife) PB-11-005-030-001/175 SC ਮਹਿਤਾ P P P A P A P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL015145 Credited 03/04/2023   3 Umti(Self) PB-11-005-030-001/173 SC ਮਹਿਤਾ A A A A P P P 3 282 846 0 0 846 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL015145 Credited 03/04/2023   4 Malkit kaur(Self) PB-11-005-030-001/179 SC ਮਹਿਤਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL015145 Credited 03/04/2023   5 Veerpal Kaur(Self) PB-11-005-030-001/16 SC ਮਹਿਤਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL015145 Credited 03/04/2023   6 Jaspreet kaur(Self) PB-11-005-030-001/166 SC ਮਹਿਤਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL015145 Credited 03/04/2023   7 Daleep kaur(Wife) PB-11-005-030-001/171 SC ਮਹਿਤਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL015145 Credited 03/04/2023   8 Palo kaur(Self) PB-11-005-030-001/157 SC ਮਹਿਤਾ A P P A P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL015145 Credited 03/04/2023   Daily Attendence 6 7 7 0 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12126 Average Per labour 1515.75

Total man days : 43