Muster Roll No. : 9766	Date From : 14/03/2023    Date To : 20/03/2023	Sanction No. : 2611005/2022-2023/19705/AS    Sanction Date : 23/09/2022
Work Code : 2611005030/WH/9989022163	Work Name : Repair& Maintenance of Coummunity Water Harvesting Ponds For Community 22-23 Mehta (2611005030/WH/9989022163)

Measurement Book Detail

MB NO.  541        Page NO.  90

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 Shanti kaur(Wife) PB-11-005-030-001/10 SC ਮਹਿਤਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL015373 Credited 29/03/2023   2 Kulvinder kaur(Wife) PB-11-005-030-001/112 SC ਮਹਿਤਾ A P P A P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL015373 Credited 29/03/2023   3 Mandeep kaur(Daughter-in-Law) PB-11-005-030-001/100 SC ਮਹਿਤਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL015373 Credited 29/03/2023   4 Sukhpreet Kaur(Wife) PB-11-005-030-001/104 SC ਮਹਿਤਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL015373 Credited 29/03/2023   5 VeerPal Kaur PB-11-005-030-001/105 SC ਮਹਿਤਾ P P P A P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL015373 Credited 29/03/2023   6 paramjit kaur(Wife) PB-11-005-030-001/106 SC ਮਹਿਤਾ A P P A A A A 2 282 564 0 0 564 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL015373 Credited 29/03/2023   7 sukhjit kaur PB-11-005-030-001/120 SC ਮਹਿਤਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL015373 Credited 29/03/2023   8 JASPAL KAUR PB-11-005-030-001/123 SC ਮਹਿਤਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL015373 Credited 29/03/2023   9 jasveer kaur PB-11-005-030-001/124 SC ਮਹਿਤਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL015373 Credited 29/03/2023   Daily Attendence 7 9 9 0 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1504

Total man days : 48