Muster Roll No. : 891	Date From : 07/05/2024    Date To : 13/05/2024	Sanction No. : 2610004/2023-2024/7687/AS    Sanction Date : 29/04/2023
Work Code : 2610004027/WH/9989025438	Work Name : Renovation of Pond Near Shamshanghat GP Aloarkh Bhawanigarh FY 2023 (2610004027/WH/9989025438)

Measurement Book Detail

MB NO.  233        Page NO.  88

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 MEGHAR SINGH(Husband) PB-10-004-027-001/110 SC ਆਲੋਅਰਥ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL002699 Credited 18/05/2024   Harvinder Kaur 2 JASPAL KAUR PB-10-004-027-001/126 SC ਆਲੋਅਰਥ P P P A A A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL002699 Credited 18/05/2024   Harvinder Kaur 3 HARWINDER KAUR(Wife) PB-10-004-027-001/145 SC ਆਲੋਅਰਥ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL002699 Credited 18/05/2024   Harvinder Kaur 4 CHARANJIT KAUR PB-10-004-027-001/133 SC ਆਲੋਅਰਥ P P P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL002699 Credited 18/05/2024   Harvinder Kaur 5 PERAMJEET KAUR PB-10-004-027-001/140 SC ਆਲੋਅਰਥ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL002699 Credited 18/05/2024   Harvinder Kaur 6 JASWANT KAUR PB-10-004-027-001/122 SC ਆਲੋਅਰਥ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL002699 Credited 18/05/2024   Harvinder Kaur 7 HARJEET KAUR PB-10-004-027-001/100 SC ਆਲੋਅਰਥ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL002699 Credited 18/05/2024   Harvinder Kaur 8 GURMEL KAUR(Self) PB-10-004-027-001/194 OTHER ਆਲੋਅਰਥ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL002699 Credited 18/05/2024   Harvinder Kaur 9 HARWINDER KAUR(Self) PB-10-004-027-001/208 SC ਆਲੋਅਰਥ P P P P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL002699 Credited 18/05/2024   Harvinder Kaur 10 AMARJIT KAUR(Self) PB-10-004-027-001/147 SC ਆਲੋਅਰਥ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL002699 Credited 18/05/2024   Harvinder Kaur Daily Attendence 10 10 10 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57