Muster Roll No. : 4889	Date From : 22/08/2023    Date To : 29/08/2023	Sanction No. : 2609010/2023-2024/19458/AS    Sanction Date : 03/08/2023
Work Code : 2609007088/DP/134649	Work Name : Guru Nanak Bagichi at vill. Raipur Mandlan23-24 (2609007088/DP/134649)

Measurement Book Detail

MB NO.  85        Page NO.  54

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 ANGRAIJ KAUR(Wife) PB-09-007-088-001/49 OTHER ਰਾਏਪੁਰ P P P A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL011237 Credited 07/09/2023   2 DARSHAN KAUR(Self) PB-09-007-088-001/53 OTHER ਰਾਏਪੁਰ P P P A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL011237 Credited 07/09/2023   3 CHARANJIT KAUR(Self) PB-09-007-088-001/60 OTHER ਰਾਏਪੁਰ P P P A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL011237 Credited 07/09/2023   4 DARSHAN KAUR(Wife) PB-09-007-088-001/61 OTHER ਰਾਏਪੁਰ P P P A A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK PUNJABI UNIVERSITY PSIB0000830 2609007WL011237 Credited 07/09/2023   5 GURMAIL KAUR(Wife) PB-09-007-088-001/6 OTHER ਰਾਏਪੁਰ P P P A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK RURKI KASBA (BAHADURGARH) PUNB0771000 2609007WL011237 Credited 07/09/2023   6 DARSHAN KAUR(Self) PB-09-007-088-001/51 OTHER ਰਾਏਪੁਰ P P P A A A A A 3 303 909 0 0 909 UNION BANK OF INDIA BAHADURGARH,PUNJAB UBIN0930920 2609007WL011237 Credited 07/09/2023   7 SURINDER KAUR(Daughter-in-Law) PB-09-007-088-001/5 SC ਰਾਏਪੁਰ P P P A A A A A 3 303 909 0 0 909 UNION BANK OF INDIA BAHADURGARH,PUNJAB UBIN0930920 2609007WL011237 Credited 07/09/2023   8 VIDYA(Self) PB-09-007-088-001/59 OTHER ਰਾਏਪੁਰ P P P A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL011237 Credited 07/09/2023   9 BANT KAUR(Wife) PB-09-007-088-001/62 OTHER ਰਾਏਪੁਰ P P P A A A A A 3 303 909 0 0 909 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL011237 Credited 07/09/2023   10 BABU RAM(Husband) PB-09-007-088-001/54 OTHER ਰਾਏਪੁਰ P P P A A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK RURKI KASBA (BAHADURGARH) PUNB0771000 2609007WL011237 Credited 07/09/2023   Daily Attendence 10 10 10 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 909 Amount Paid ST 0 Amount Paid Other 8181

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

Total Cash payment(In Rs.) Cash 9090 Average Per labour 909

Total man days : 30