Muster Roll No. : 561	Date From : 06/05/2023    Date To : 13/05/2023	Sanction No. : 2609010/2022-2023/16548/AS    Sanction Date : 03/01/2023
Work Code : 2609010079/WH/9989021668	Work Name : renovation of pond of village paharipur 22-23 (2609010079/WH/9989021668)

Measurement Book Detail

MB NO.  78        Page NO.  54

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 MANJIT KAUR(Wife) PB-09-010-079-001/14 SC ਪਹਾਡ਼ੀ ਪੁਰ P A P P P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK BALBERA PSIB0020986 2609010WL001770 Credited 24/05/2023   2 Surinder kaur(Wife) PB-09-010-079-001/54 OTHER ਪਹਾਡ਼ੀ ਪੁਰ P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL001770 Credited 24/05/2023   3 GAGANJEET SINGH(Son) PB-09-010-079-001/42 SC ਪਹਾਡ਼ੀ ਪੁਰ P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL001770 Credited 24/05/2023   4 SINDER KAUR(Wife) PB-09-010-079-001/11 SC ਪਹਾਡ਼ੀ ਪੁਰ P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL001770 Credited 24/05/2023   5 Manish(Son) PB-09-010-079-001/31 SC ਪਹਾਡ਼ੀ ਪੁਰ P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL001770 Credited 24/05/2023   6 Gurdev Kaur(Wife) PB-09-010-079-001/22 SC ਪਹਾਡ਼ੀ ਪੁਰ P A A A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL001770 Credited 24/05/2023   7 ANGRAJ KAUR(Wife) PB-09-010-079-001/15 SC ਪਹਾਡ਼ੀ ਪੁਰ P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL001770 Credited 24/05/2023   8 NIRMAL KAUR(Wife) PB-09-010-079-001/1 OTHER ਪਹਾਡ਼ੀ ਪੁਰ A A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL001770 Credited 24/05/2023   9 Sarbjit Kaur(Wife) PB-09-010-079-001/32 SC ਪਹਾਡ਼ੀ ਪੁਰ P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BALBEHRA SBIN0050019 2609010WL001770 Credited 24/05/2023   10 DARSHANA KAUR(Wife) PB-09-010-079-001/45 SC ਪਹਾਡ਼ੀ ਪੁਰ P A P P P P P P 7 303 2121 0 0 2121 BANK OF INDIA Balbera BKID0006555 2609010WL001770 Credited 24/05/2023   Daily Attendence 9 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 19089 Average Per labour 1908.9

Total man days : 63