Muster Roll No. : 9629	Date From : 07/03/2023    Date To : 13/03/2023	Sanction No. : 2611005/2022-2023/19705/AS    Sanction Date : 23/09/2022
Work Code : 2611005030/WH/9989022163	Work Name : Repair& Maintenance of Coummunity Water Harvesting Ponds For Community 22-23 Mehta (2611005030/WH/9989022163)

Measurement Book Detail

MB NO.  541        Page NO.  90

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 Jaspal kaur(Wife) PB-11-005-030-001/136 SC ਮਹਿਤਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL015145 Credited 03/04/2023   2 Paramjit Kaur(Wife) PB-11-005-030-001/150 SC ਮਹਿਤਾ A A A A A P P 2 282 564 0 0 564 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL015145 Credited 03/04/2023   3 Sinderpal Kaur(Wife) PB-11-005-030-001/145 SC ਮਹਿਤਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL015145 Credited 03/04/2023   4 Baldev Kaur(Wife) PB-11-005-030-001/137 SC ਮਹਿਤਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL015145 Credited 03/04/2023   5 Bhuro kaur PB-11-005-030-001/125 SC ਮਹਿਤਾ P A P A P A P 4 282 1128 0 0 1128 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL015145 Credited 03/04/2023   6 Jagmit Kaur(Wife) PB-11-005-030-001/135 SC ਮਹਿਤਾ A A A A P P P 3 282 846 0 0 846 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL015145 Credited 03/04/2023   7 BaljitKaur(Wife) PB-11-005-030-001/142 SC ਮਹਿਤਾ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL015145 Credited 03/04/2023   Daily Attendence 5 4 5 0 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1329.4286

Total man days : 33