Muster Roll No. : 2669	Date From : 29/09/2022    Date To : 06/10/2022	Sanction No. : 2610004/2022-2023/19084/AS    Sanction Date : 18/08/2022
Work Code : 2610004036/RC/9989077059	Work Name : LEVELING OF ROAD BERM AT VILLAGE PANWAN BLOCK BHAWANIGARH DISTT SANGRUR (2610004036/RC/9989077059)

Measurement Book Detail

MB NO.  994        Page NO.  21

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 A P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL010861 Credited 27/10/2022   2 Krishana Devi(Wife) PB-10-004-036-001/17 SC ਪੰਨਵਾ P P P P A P P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL010861 Credited 27/10/2022   3 HARDEEP KAUR PB-10-004-036-001/120 SC ਪੰਨਵਾ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA Bhawanigarh SBIN0016489 2610004WL010861 Credited 27/10/2022   4 HARMESH SINGH(Self) PB-10-004-036-001/184 SC ਪੰਨਵਾ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL010861 Credited 27/10/2022   5 MALKIT KAUR(Self) PB-10-004-036-001/138 SC ਪੰਨਵਾ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL010861 Credited 27/10/2022   6 RAJ SINGH(Self) PB-10-004-036-001/166 OTHER ਪੰਨਵਾ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL010861 Credited 27/10/2022   7 SONI KAUR(Wife) PB-10-004-036-001/23 SC ਪੰਨਵਾ P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL010861 Credited 27/10/2022   8 CHARANJIT KAUR(Self) PB-10-004-036-001/144 OTHER ਪੰਨਵਾ P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL010861 Credited 27/10/2022   9 JASVEER KAUR(Self) PB-10-004-036-001/149 OTHER ਪੰਨਵਾ P A A A A A A A 1 282 282 0 0 282 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL010861 Credited 27/10/2022   10 AMANDEEP KAUR(Wife) PB-10-004-036-001/134 SC ਪੰਨਵਾ P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL010861 Credited 27/10/2022   Daily Attendence 10 9 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 6204

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

Total Cash payment(In Rs.) Cash 18048 Average Per labour 1804.8

Total man days : 64