Muster Roll No. : 452	Date From : 22/04/2023    Date To : 29/04/2023	Sanction No. : 2610004/2022-2023/2339/AS    Sanction Date : 17/03/2023
Work Code : 2610004036/WH/9989024057	Work Name : POND SANJA JAL TALAB NEAR MNREGA BHAWAN VILLAGE PANWAN BLOCK BHAWANIGARH DISTT SANGRUR22 (2610004036/WH/9989024057)

Measurement Book Detail

MB NO.  994        Page NO.  35

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 Laxmi Davi(Wife) PB-10-004-036-001/49 SC ਪੰਨਵਾ P P P P P P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL001574 Credited 17/05/2023   2 Vadwinder Dass(Self) PB-10-004-036-001/54 OTHER ਪੰਨਵਾ P P P P P P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL001574 Credited 17/05/2023   3 Balvir Kaur(Self) PB-10-004-036-001/65 SC ਪੰਨਵਾ P P P P P P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL001574 Credited 17/05/2023   4 Parmjit kaur(Self) PB-10-004-036-001/66 SC ਪੰਨਵਾ P A A P A P A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL001574 Credited 17/05/2023   5 GURMAIL KAUR(Self) PB-10-004-036-001/73 SC ਪੰਨਵਾ P P P P P P A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL001574 Credited 17/05/2023   6 PARAMJEET KAUR(Self) PB-10-004-036-001/75 OTHER ਪੰਨਵਾ P P P P P P A P 7 303 2121 0 0 2121 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL001574 Credited 17/05/2023   7 Jasvir Kaur(Self) PB-10-004-036-001/34 SC ਪੰਨਵਾ P P P P P P A A 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL001574 Credited 17/05/2023   8 KARAMJIT KAUR(Daughter-in-Law) PB-10-004-036-001/45 SC ਪੰਨਵਾ P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL001574 Credited 17/05/2023   9 NACHHATTER KAUR(Self) PB-10-004-036-001/268 SC ਪੰਨਵਾ P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL001574 Credited 17/05/2023   Daily Attendence 9 8 8 9 8 9 0 7

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 4242

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1952.6666

Total man days : 58