Muster Roll No. : 2515	Date From : 21/09/2022    Date To : 28/09/2022	Sanction No. : 2610004/2022-2023/19084/AS    Sanction Date : 18/08/2022
Work Code : 2610004036/RC/9989077059	Work Name : LEVELING OF ROAD BERM AT VILLAGE PANWAN BLOCK BHAWANIGARH DISTT SANGRUR (2610004036/RC/9989077059)

Measurement Book Detail

MB NO.  994        Page NO.  20

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 Usha Rani(Self) PB-10-004-036-001/10 SC ਪੰਨਵਾ P P P A P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL010109 Credited 26/10/2022   2 Jasvir kaur(Self) PB-10-004-036-001/101 OTHER ਪੰਨਵਾ P P P A P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL010109 Credited 26/10/2022   3 HARJEET KAUR(Wife) PB-10-004-036-001/107 OTHER ਪੰਨਵਾ P P P A P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL010109 Credited 26/10/2022   4 Dharmpal Singh(Self) PB-10-004-036-001/33 SC ਪੰਨਵਾ P P P A P P A P 6 282 1692 0 0 1692 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL010109 Credited 26/10/2022   5 KARAMJIT KAUR(Daughter-in-Law) PB-10-004-036-001/45 SC ਪੰਨਵਾ P P P A P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL010109 Credited 26/10/2022   6 RAJ SINGH(Self) PB-10-004-036-001/166 OTHER ਪੰਨਵਾ P P P A P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL010109 Credited 26/10/2022   7 RANDEEP KAUR(Self) PB-10-004-036-001/189 SC ਪੰਨਵਾ P P P A P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL010109 Credited 26/10/2022   8 GURDEEP KAUR(Daughter-in-Law) PB-10-004-036-001/41 SC ਪੰਨਵਾ P P P A P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL010109 Credited 26/10/2022   9 KULWANT KAUR(Self) PB-10-004-036-001/124 OTHER ਪੰਨਵਾ P P P A P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL010109 Credited 26/10/2022   Daily Attendence 9 9 9 0 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1692

Total man days : 54