Muster Roll No. : 1971	Date From : 23/08/2022    Date To : 30/08/2022	Sanction No. : 2610004/2022-2023/12516/AS    Sanction Date : 01/07/2022
Work Code : 2610004036/WH/GIS/20572	Work Name : Maintainance of RD Pond GP Panwan FY 2022 (2610004036/WH/GIS/20572)

Measurement Book Detail

MB NO.  994        Page NO.  11

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 P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL008066 Credited 12/09/2022   2 PARAMJIT KAUR(Self) PB-10-004-036-001/142 SC ਪੰਨਵਾ P P P P P A P P 7 282 1974 0 0 1974 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL008066 Credited 12/09/2022   3 MANPREET KAUR(Self) PB-10-004-036-001/125 OTHER ਪੰਨਵਾ P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA Bhawanigarh SBIN0016489 2610004WL008066 Credited 12/09/2022   4 AMANDEEP KAUR(Self) PB-10-004-036-001/105 OTHER ਪੰਨਵਾ P P P P P A P P 7 282 1974 0 0 1974 HDFC BHAWANIGARH HDFC000195 2610004WL008066 Credited 12/09/2022   5 MALKIT KAUR(Self) PB-10-004-036-001/138 SC ਪੰਨਵਾ P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL008066 Credited 12/09/2022   6 JARNAIL KAUR(Self) PB-10-004-036-001/139 OTHER ਪੰਨਵਾ P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL008066 Credited 12/09/2022   7 CHARANJIT KAUR(Self) PB-10-004-036-001/144 OTHER ਪੰਨਵਾ P P P P P A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL008066 Credited 12/09/2022   8 HARPREET KAUR(Self) PB-10-004-036-001/103 OTHER ਪੰਨਵਾ P P P P A A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL008066 Credited 12/09/2022   9 JASVIR KAUR PB-10-004-036-001/119 SC ਪੰਨਵਾ A A P P P A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL008066 Credited 12/09/2022   10 GURCHARAN SINGH(Husband) PB-10-004-036-001/114 OTHER ਪੰਨਵਾ P P P X X X X X 3 282 846 0 0 846 INDIAN BANK Bhawanigarh IDIB000B777 2610004WL008066 Credited 12/09/2022   Daily Attendence 9 9 10 9 8 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5358 Amount Paid ST 0 Amount Paid Other 12408

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

Total Cash payment(In Rs.) Cash 17766 Average Per labour 1776.6

Total man days : 63