Muster Roll No. : 634	Date From : 04/05/2023    Date To : 10/05/2023	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.  95

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 Jaspal kaur(Wife) PB-11-005-030-001/136 SC ਮਹਿਤਾ A A P P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000899 Credited 17/05/2023   2 Paramjit Kaur(Wife) PB-11-005-030-001/150 SC ਮਹਿਤਾ P A P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000899 Credited 17/05/2023   3 Sinderpal Kaur(Wife) PB-11-005-030-001/145 SC ਮਹਿਤਾ A A P P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000899 Credited 17/05/2023   4 Sukhdev Kaur(Wife) PB-11-005-030-001/147 SC ਮਹਿਤਾ A A P P A P P 4 303 1212 0 0 1212 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000899 Credited 17/05/2023   5 Baldev Kaur(Wife) PB-11-005-030-001/137 SC ਮਹਿਤਾ P A A P P A P 4 303 1212 0 0 1212 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000899 Credited 17/05/2023   6 Bhuro kaur PB-11-005-030-001/125 SC ਮਹਿਤਾ A A A A P P P 3 303 909 0 0 909 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000899 Credited 17/05/2023   7 Harpal Kaur(Wife) PB-11-005-030-001/138 SC ਮਹਿਤਾ P A P P A A P 4 303 1212 0 0 1212 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000899 Credited 17/05/2023   8 BaljitKaur(Wife) PB-11-005-030-001/142 SC ਮਹਿਤਾ A A P A P P P 4 303 1212 0 0 1212 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000899 Credited 17/05/2023   Daily Attendence 3 0 6 5 6 6 8

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10302 Average Per labour 1287.75

Total man days : 34