Muster Roll No. : 7483	Date From : 21/12/2023    Date To : 28/12/2023	Sanction No. : 2110/16    Sanction Date : 21/07/2023
Work Code : 2609010065/RS/9989031574	Work Name : const. of Solid waste management at vill. Kotla gehru23-24 (2609010065/RS/9989031574)

Measurement Book Detail

MB NO.  058        Page NO.  79

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 GURWINDER SINGH(Son) PB-09-010-065-001/36 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P A P P A A A A 3 303 909 0 0 909 HDFC GHANAUR HDFC0002201 2609010WL021755 Credited 09/03/2024   2 PARAMJIT KAUR(Self) PB-09-010-065-001/73 SC ਕੋਟਲਾ ਘਹਿਰੂ P A P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL021755 Credited 09/03/2024   3 Charanjit Kaur(Wife) PB-09-010-065-001/13 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P A P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL021755 Credited 09/03/2024   4 Manjit Kaur(Wife) PB-09-010-065-001/25 SC ਕੋਟਲਾ ਘਹਿਰੂ P A P P A A A A 3 303 909 0 0 909 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL021755 Credited 09/03/2024   5 Sucha Singh(Self) PB-09-010-065-001/44 SC ਕੋਟਲਾ ਘਹਿਰੂ P A P P A A A A 3 303 909 0 0 909 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL021755 Credited 09/03/2024   6 Karnail Kaur(Wife) PB-09-010-065-001/51 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P A P P A A A A 3 303 909 0 0 909 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL021755 Credited 09/03/2024   7 Gurmeet Kaur(Self) PB-09-010-065-001/66 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P A P P A A A A 3 303 909 0 0 909 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL021755 Credited 09/03/2024   8 Karamjit Kaur(Self) PB-09-010-065-001/75 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P A P P A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2609010WL021755 Credited 09/03/2024   9 Avtar Singh(Self) PB-09-010-065-001/93 SC ਕੋਟਲਾ ਘਹਿਰੂ P A P P A A A A 3 303 909 0 0 909 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2609010WL021755 Credited 09/03/2024   Daily Attendence 9 0 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3636 Amount Paid ST 0 Amount Paid Other 4545

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

Total Cash payment(In Rs.) Cash 8181 Average Per labour 909

Total man days : 27