Muster Roll No. : 9887	Date From : 15/03/2023    Date To : 21/03/2023	Sanction No. : 2608    Sanction Date : 22/07/2022
Work Code : 2611005004/WH/9989021717	Work Name : Renovation of Community water harvesting pond (22-23) Bhadergarh Jandia (2611005004/WH/9989021717)

Measurement Book Detail

MB NO.  577        Page NO.  40

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 Shinder Kaur(Wife) PB-11-005-004-001/117 SC ਬਹਾਦਰਗਡ਼ P P P P A A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL015341 Credited 29/03/2023   2 Manjit Kaur(Self) PB-11-005-004-001/143 SC ਬਹਾਦਰਗਡ਼ P P A P A A A 3 282 846 0 0 846 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL015341 Credited 29/03/2023   3 Karanjeet Kaur(Daughter-in-Law) PB-11-005-004-001/143 SC ਬਹਾਦਰਗਡ਼ P P A P A A A 3 282 846 0 0 846 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL015341 Credited 29/03/2023   4 Naseeb Kaur(Wife) PB-11-005-004-001/24 SC ਬਹਾਦਰਗਡ਼ A P P P A A A 3 282 846 0 0 846 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL015341 Credited 29/03/2023   5 Tej kaur(Self) PB-11-005-004-001/57-A SC ਬਹਾਦਰਗਡ਼ P P A P A A A 3 282 846 0 0 846 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL015341 Credited 29/03/2023   6 Sarbjit kaur(Wife) PB-11-005-004-001/72 SC ਬਹਾਦਰਗਡ਼ P P A P A A A 3 282 846 0 0 846 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL015341 Credited 29/03/2023   7 jaspal singh(Wife) PB-11-005-004-001/98 SC ਬਹਾਦਰਗਡ਼ P P A P A A A 3 282 846 0 0 846 PUNJAB & SIND BANK BAHADURGAH JANDIAN PSIB0000556 2611005WL015341 Credited 29/03/2023   8 Ramandeep Singh(Son) PB-11-005-004-001/77 SC ਬਹਾਦਰਗਡ਼ A P A P A A A 2 282 564 0 0 564 STATE BANK OF INDIA GHUDDA SBIN0050985 2611005WL0016029 Credited 13/05/2023   Daily Attendence 6 8 2 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6768 Average Per labour 846

Total man days : 24