Muster Roll No. : 533	Date From : 23/04/2024    Date To : 29/04/2024	Sanction No. : 2610004/2023-2024/24394/AS    Sanction Date : 19/09/2023
Work Code : 2610004036/RC/9989098621	Work Name : Leveling of ROAD BERM at Village Panwan BLOCK BHAWANIGARH FY 2023-24 (2610004036/RC/9989098621)

Measurement Book Detail

MB NO.  994        Page NO.  60

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 Vadwinder Dass(Self) PB-10-004-036-001/54 OTHER ਪੰਨਵਾ A A P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL001668 Credited 08/05/2024   Raj Singh 2 Parmjit kaur(Self) PB-10-004-036-001/66 SC ਪੰਨਵਾ A A A A P P A 2 303 606 0 0 606 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL001668 Credited 08/05/2024   Raj Singh 3 KIRANPAL KAUR(Self) PB-10-004-036-001/74 SC ਪੰਨਵਾ A A P P P P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL001668 Credited 08/05/2024   Raj Singh 4 ANJU(Wife) PB-10-004-036-001/261 SC ਪੰਨਵਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL001668 Credited 08/05/2024   Raj Singh 5 Charanjit Kaur(Wife) PB-10-004-036-001/25 SC ਪੰਨਵਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL0002840 Credited 22/05/2024   Raj Singh 6 SIMRANJIT KAUR(Self) PB-10-004-036-001/256 SC ਪੰਨਵਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL001668 Credited 08/05/2024   Raj Singh 7 RAMANDEEP KAUR(Self) PB-10-004-036-001/176 SC ਪੰਨਵਾ A P P P P P A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Gehlan SBIN0RRMLGB 2610004WL001668 Credited 08/05/2024   Raj Singh Daily Attendence 0 4 6 6 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 1298.5714

Total man days : 30