Muster Roll No. : 615	Date From : 09/05/2023    Date To : 16/05/2023	Sanction No. : 4728/4734    Sanction Date : 21/12/2022
Work Code : 2609010/WH/9989024434	Work Name : Making new Water pond in Bir Kulle Majra22-23 (2609010/WH/9989024434)

Measurement Book Detail

MB NO.  00        Page NO.  0

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 KAMLESH KAUR(Self) PB-09-010-097-001/214 SC ਸੁਨਿਆਰ ਹੇਡ਼ੀ P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK GURMANDI, PATIALA PUNB0037900 2609010WL001847 Credited 24/05/2023   2 BALJINDER KAUR(Wife) PB-09-010-097-001/34 SC ਸੁਨਿਆਰ ਹੇਡ਼ੀ A P P A P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK PATIALA SHIV ASHRAM PSIB0000852 2609010WL001847 Credited 24/05/2023   3 SARDARO(Self) PB-09-010-116-001/14 SC DERA BAZIGAR (Balaspur) P P P P A A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL001847 Credited 24/05/2023   4 Gurdeep Kaur(Wife) PB-09-010-097-001/30 SC ਸੁਨਿਆਰ ਹੇਡ਼ੀ A P P P P A P P 6 303 1818 0 0 1818 UNION BANK OF INDIA ISHWARNAGAR UBIN0919969 2609010WL001847 Credited 24/05/2023   5 HANSHO KAUR(Wife) PB-09-010-116-001/15 SC DERA BAZIGAR (Balaspur) P P P P A A A A 4 303 1212 0 0 1212 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL001847 Credited 24/05/2023   6 GIANO KAUR(Self) PB-09-010-116-001/13 SC DERA BAZIGAR (Balaspur) P P P P P A P P 7 303 2121 0 0 2121 STATE BANK OF INDIA MARDAN HERI SBIN0051118 2609010WL001847 Credited 24/05/2023   7 Dharamo(Self) PB-09-010-097-001/38 OTHER ਸੁਨਿਆਰ ਹੇਡ਼ੀ A A A A P A P P 3 303 909 0 0 909 MALWA GRAMIN BANK RAGHO MAJRA SBIN0RRMLGB 2609010WL001847 Credited 24/05/2023   8 Raj Kaur(Wife) PB-09-010-097-001/57 SC ਸੁਨਿਆਰ ਹੇਡ਼ੀ A A A A P A P P 3 303 909 0 0 909 MALWA GRAMIN BANK RAGHO MAJRA SBIN0RRMLGB 2609010WL001847 Credited 24/05/2023   9 Balwinder Singh(Self) PB-09-010-097-001/61 SC ਸੁਨਿਆਰ ਹੇਡ਼ੀ A P A A A A A A 1 303 303 0 0 303 MALWA GRAMIN BANK RAGHO MAJRA SBIN0RRMLGB 2609010WL001847 Credited 24/05/2023   10 Prem Kaur(Self) PB-09-010-097-001/70 SC ਸੁਨਿਆਰ ਹੇਡ਼ੀ A P A P P A P P 5 303 1515 0 0 1515 MALWA GRAMIN BANK RAGHO MAJRA SBIN0RRMLGB 2609010WL001847 Credited 24/05/2023   Daily Attendence 4 8 6 6 7 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 909

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47