Muster Roll No. : 1969	Date From : 23/08/2022    Date To : 30/08/2022	Sanction No. : 2610004/2021-2022/19487/AS    Sanction Date : 17/11/2021
Work Code : 2610004036/FP/9989034422	Work Name : kaccha khal village panwan block bhawanigarh distt sangrur (2610004036/FP/9989034422)

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 Ravinder Singh(Self) PB-10-004-036-001/41 SC ਪੰਨਵਾ P P A P P A P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL008066 Credited 12/09/2022   2 Charanjit Kaur(Wife) PB-10-004-036-001/47 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 SARABJIT KAUR(Wife) PB-10-004-036-001/50 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   4 Vadwinder Dass(Self) PB-10-004-036-001/54 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   5 HARMESH SINGH(Self) PB-10-004-036-001/184 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 Kartar Singh(Self) PB-10-004-036-001/26 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   7 SONI KAUR(Wife) PB-10-004-036-001/23 SC 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 Charanjit Kaur(Wife) PB-10-004-036-001/25 SC 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   9 KARAMJIT KAUR(Self) PB-10-004-036-001/177 SC 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   10 HAPPY(Self) PB-10-004-036-001/178 SC 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   Daily Attendence 10 10 9 10 10 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17484 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 19458 Average Per labour 1945.8

Total man days : 69