Muster Roll No. : 6537	Date From : 10/12/2022    Date To : 16/12/2022	Sanction No. : 2621009/2022-2023/6770/AS    Sanction Date : 16/06/2022
Work Code : 2621009040/WH/9989019733	Work Name : Renovation of pond at village Bhotna(part1) 22-23 (2621009040/WH/9989019733)

Measurement Book Detail

MB NO.  2844        Page NO.  30

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 Hans Kaur(Wife) PB-21-009-040-001/339 SC BHOTNA P P P A P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005422 Credited 23/12/2022   2 Darshan Singh(Self) PB-21-009-040-001/346 SC BHOTNA P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005422 Credited 23/12/2022   3 Surjit Kaur(Wife) PB-21-009-040-001/346 SC BHOTNA P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005422 Credited 23/12/2022   4 Charanjeet kaur(Wife) PB-21-009-040-001/35-A SC BHOTNA P A P P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005422 Credited 23/12/2022   5 Jasvir Kaur(Wife) PB-21-009-040-001/351 SC BHOTNA P P P A P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005422 Credited 23/12/2022   6 Palwinder Kaur(Wife) PB-21-009-040-001/353 SC BHOTNA P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005422 Credited 23/12/2022   7 Harpreet Kaur(Wife) PB-21-009-040-001/355 SC BHOTNA P P A P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005422 Credited 23/12/2022   8 Harjit Kaur(Self) PB-21-009-040-001/361 SC BHOTNA P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005422 Credited 23/12/2022   9 Gurmel Singh(Self) PB-21-009-040-001/363 SC BHOTNA P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Bhotna PSIB0000588 2621009WL005422 Credited 23/12/2022   10 Babu Singh(Self) PB-21-009-040-001/362 SC BHOTNA P P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA BARNALA SBIN0006341 2621009WL005422 Credited 23/12/2022   Daily Attendence 10 8 9 7 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 14382 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1438.2

Total man days : 51