Muster Roll No. : 299	Date From : 19/04/2023    Date To : 25/04/2023	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.  567        Page NO.  140

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 Jagmeet kaur(Wife) PB-11-005-030-001/242 SC ਮਹਿਤਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK NEFT NODAL BRANCH PGB RRB PUNB0PGB003 2611005WL000383 Credited 17/05/2023   2 Navdeep Kaur(Sister) PB-11-005-030-001/245 SC ਮਹਿਤਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000383 Credited 17/05/2023   3 Nasib kaur(Self) PB-11-005-030-001/246 OTHER ਮਹਿਤਾ A P A A A P P 3 303 909 0 0 909 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000383 Credited 17/05/2023   4 Charanjit kaur(Self) PB-11-005-030-001/253 OTHER ਮਹਿਤਾ P P A A A P P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000383 Credited 17/05/2023   5 Jaspreet kaur(Self) PB-11-005-030-001/270 SC ਮਹਿਤਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000383 Credited 17/05/2023   6 Jaspal kaur(Wife) PB-11-005-030-001/214 SC ਮਹਿਤਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KOTSHAMIR SBIN0002399 2611005WL000383 Credited 17/05/2023   7 Sonam(Self) PB-11-005-030-001/219 SC ਮਹਿਤਾ A A A P P A A 2 303 606 0 0 606 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000383 Credited 17/05/2023   8 Karamjit kaur(Wife) PB-11-005-030-001/220 SC ਮਹਿਤਾ A P A P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000383 Credited 17/05/2023   9 Manjeet kaur(Self) PB-11-005-030-001/258 SC ਮਹਿਤਾ A P A P A A A 2 303 606 0 0 606 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000383 Credited 17/05/2023   Daily Attendence 5 8 0 7 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1346.6666

Total man days : 40