Muster Roll No. : 743	Date From : 06/05/2023    Date To : 13/05/2023	Sanction No. : 2610004/2022-2023/2341/AS    Sanction Date : 17/03/2023
Work Code : 2610004026/WH/9989024058	Work Name : POND SANJA JAL TALAB NEAR SHAMSHANGHAT VILLAGE BAKHTRI BLOCK BHAWANIGARH DISTT SANGRUR (2610004026/WH/9989024058)

Measurement Book Detail

MB NO.  131        Page NO.  42

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 Amarjit Kaur(Self) PB-10-004-026-001/10 SC ਬਖਤਡ਼ੀ P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL002429 Credited 24/05/2023   2 Savtar Kaur(Wife) PB-10-004-026-001/2 SC ਬਖਤਡ਼ੀ P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL002429 Credited 24/05/2023   3 Shero Kaur(Self) PB-10-004-026-001/21 SC ਬਖਤਡ਼ੀ P A P A P A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL002429 Credited 24/05/2023   4 LACHHMI DEVI(Daughter) PB-10-004-026-001/32 SC ਬਖਤਡ਼ੀ A A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL002429 Credited 24/05/2023   5 BINDER KAUR PB-10-004-026-001/37 SC ਬਖਤਡ਼ੀ P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL002429 Credited 24/05/2023   6 MALKIT KAUR PB-10-004-026-001/22 SC ਬਖਤਡ਼ੀ P A P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL002429 Credited 24/05/2023   7 AMARJIT KAUR(Self) PB-10-004-026-001/31 SC ਬਖਤਡ਼ੀ P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL002429 Credited 24/05/2023   8 Ram Saran(Self) PB-10-004-026-001/12 SC ਬਖਤਡ਼ੀ P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL002429 Credited 24/05/2023   9 HARJINDER KAUR(Wife) PB-10-004-026-001/19 SC ਬਖਤਡ਼ੀ P A A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA Bhawanigarh SBIN0016489 2610004WL002429 Credited 24/05/2023   10 BALJIT KAUR(Self) PB-10-004-026-001/109 OTHER ਬਖਤਡ਼ੀ P A P P P P P P 7 303 2121 0 0 2121 INDIAN BANK Bhawanigarh IDIB000B777 2610004WL002429 Credited 24/05/2023   Daily Attendence 9 0 9 8 10 8 8 10

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 18786 Average Per labour 1878.6

Total man days : 62