Muster Roll No. : 2796	Date From : 29/06/2023    Date To : 05/07/2023	Sanction No. : 2611005/2022-2023/28470/AS    Sanction Date : 11/01/2023
Work Code : 2611005004/WH/9989023413	Work Name : Renovation/Desilting of community pond(Bhadergarh Jandia)(2022-23) (2611005004/WH/9989023413)

Measurement Book Detail

MB NO.  577        Page NO.  100

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 VEERPAL KAUR(Wife) PB-11-005-004-001/182 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 DISTRICT CENTRAL COOPERATIVE BANK Bir Behman 32 2611005WL004161 Credited 17/07/2023   2 SHANDER KAUR(Wife) PB-11-005-004-001/166 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004161 Credited 17/07/2023   3 Lakhvir Kaur(Wife) PB-11-005-004-001/17 SC ਬਹਾਦਰਗਡ਼ P A P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004161 Credited 17/07/2023   4 GURJINDER KAUR(Wife) PB-11-005-004-001/170 SC ਬਹਾਦਰਗਡ਼ P A P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004161 Credited 17/07/2023   5 KALDEEP KAUR(Wife) PB-11-005-004-001/175 SC ਬਹਾਦਰਗਡ਼ P A P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004161 Credited 17/07/2023   6 BALTEJ SINGH(Self) PB-11-005-004-001/176 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004161 Credited 17/07/2023   7 Charanjeet kaur(Wife) PB-11-005-004-001/176 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004161 Credited 17/07/2023   8 RAJA SINGH(Self) PB-11-005-004-001/182 SC ਬਹਾਦਰਗਡ਼ P A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL004161 Credited 17/07/2023   9 DEVINDER KAUR(Granddaughter) PB-11-005-004-001/196 SC ਬਹਾਦਰਗਡ਼ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA GIDDERBAHA SBIN0001523 2611005WL004161 Credited 17/07/2023   Daily Attendence 9 0 9 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13938 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13938 Average Per labour 1548.6666

Total man days : 46