Muster Roll No. : 3907	Date From : 05/08/2023    Date To : 11/08/2023	Sanction No. : 2611005/2020-2021/12099/AS    Sanction Date : 06/06/2020
Work Code : 2611005014/WH/92946	Work Name : De-Silting Of Pond(Main ,Gheri Butter,2020-21) (2611005014/WH/92946)

Measurement Book Detail

MB NO.  573        Page NO.  93

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 Malkeet Kaur(Wife) PB-11-005-014-001/59 SC ਗਹਿਰੀ ਬੁੱਟਰ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SANGAT MANDI PUNB0085200 2611005WL006243 Credited 25/08/2023   2 Lakhveer singh(Self) PB-11-005-014-001/6 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 303 1818 0 0 1818 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL0011025 Credited 01/01/2024   3 Manjeet Kaur(Wife) PB-11-005-014-001/49 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL006243 Credited 25/08/2023   4 Jaspal Kaur(Wife) PB-11-005-014-001/51 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL006243 Credited 25/08/2023   5 Kartar Kaur(Self) PB-11-005-014-001/53 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL006243 Credited 25/08/2023   6 Balbir Kaur(Wife) PB-11-005-014-001/42 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SANGAT SBIN0011963 2611005WL006243 Credited 25/08/2023   7 Rajdeep kaur(Daughter-in-Law) PB-11-005-014-001/44 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 303 1818 0 0 1818 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL006243 Credited 25/08/2023   8 Sukhjeet Kaur(Wife) PB-11-005-014-001/39 SC ਗਹਿਰੀ ਬੁੱਟਰ P P P P P P A 6 303 1818 0 0 1818 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL006243 Credited 25/08/2023   9 Deek Chand(Self) PB-11-005-014-001/4 OTHER ਗਹਿਰੀ ਬੁੱਟਰ A P P P P P A 5 303 1515 0 0 1515 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL006243 Credited 25/08/2023   10 Balwant Kaur(Wife) PB-11-005-014-001/54 SC ਗਹਿਰੀ ਬੁੱਟਰ P A P P P P A 5 303 1515 0 0 1515 CANARA BANK GEHRI BUTTER CNRB0018106 2611005WL006243 Credited 25/08/2023   Daily Attendence 8 9 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 15756 Amount Paid ST 0 Amount Paid Other 1515

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

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

Total man days : 57