Muster Roll No. : 18524	Date From : 09/01/2024    Date To : 15/01/2024	Sanction No. : 2612007/2023-2024/15456/AS    Sanction Date : 18/07/2023
Work Code : 2612006025/WH/GIS/24316	Work Name : Pond Renovation 23/24 behbal khurdh (2612006025/WH/GIS/24316)

Measurement Book Detail

MB NO.  3        Page NO.  446

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 PARMJEET KAUR PB-12-006-025-001/246 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL007906 Credited 19/04/2024   2 MITHU SINGH(Husband) PB-12-006-025-001/246 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL007906 Credited 19/04/2024   3 SHAKTIMAN SINGH(Son) PB-12-006-025-001/252 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL007906 Credited 19/04/2024   4 KIRAN PAL KAUR(Daughter-in-Law) PB-12-006-025-001/252 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL007906 Credited 19/04/2024   5 LAKHVEER KAUR(Wife) PB-12-006-025-001/366 SC ਬਹਿਬਲ ਖੁਰਦ P P P P P A P 6 303 1818 0 0 1818 PUNJAB & SIND BANK SARWAN PSIB0000510 2612006WL007906 Credited 19/04/2024   6 MURTI KAUR PB-12-006-025-001/264 SC ਬਹਿਬਲ ਖੁਰਦ P A P A P A A 3 303 909 0 0 909 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007906 Credited 19/04/2024   7 BALWINDER SINGH(Husband) PB-12-006-025-001/192 SC ਬਹਿਬਲ ਖੁਰਦ P P P A A A A 3 303 909 0 0 909 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007906 Credited 19/04/2024   8 SIKANDER SINGH(Self) PB-12-006-025-001/348 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA BARGARI SBIN0050174 2612006WL007906 Credited 19/04/2024   9 MANPREET KAUR(Wife) PB-12-006-025-001/348 OTHER ਬਹਿਬਲ ਖੁਰਦ P P P P P A P 6 303 1818 0 0 1818 BANK OF INDIA JAITO BKID0006548 2612006WL007906 Credited 19/04/2024   Daily Attendence 9 8 9 7 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 10908 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1616

Total man days : 48