Muster Roll No. : 5657	Date From : 02/12/2023    Date To : 09/12/2023	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 Charanjit Kaur(Wife) PB-10-004-036-001/47 SC ਪੰਨਵਾ P P P P A P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL021274 Credited 09/03/2024   2 PARAMJEET KAUR(Self) PB-10-004-036-001/75 OTHER ਪੰਨਵਾ P P P P A P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL021274 Credited 10/03/2024   3 RANI(Self) PB-10-004-036-001/90 SC ਪੰਨਵਾ A A P P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL021274 Credited 09/03/2024   4 Charanjeet kaur(Self) PB-10-004-036-001/99 SC ਪੰਨਵਾ P P P P A P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL021274 Credited 09/03/2024   5 Harpal kaur(Self) PB-10-004-036-001/102 OTHER ਪੰਨਵਾ A P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL021274 Credited 09/03/2024   6 PIRTHI DASS(Self) PB-10-004-036-001/132 OTHER ਪੰਨਵਾ P X X X X X X X 1 303 303 0 0 303 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL021274 Credited 09/03/2024   7 KARAMJIT KAUR(Daughter-in-Law) PB-10-004-036-001/45 SC ਪੰਨਵਾ P P P P A P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL021274 Credited 09/03/2024   8 ANJU(Wife) PB-10-004-036-001/261 SC ਪੰਨਵਾ P P P P A P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL021274 Credited 09/03/2024   Daily Attendence 6 6 7 7 0 5 5 6

Category Amount Paid(In Rs.) Amount Paid SC 8787 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1590.75

Total man days : 42