Muster Roll No. : 4867	Date From : 19/10/2023    Date To : 26/10/2023	Sanction No. : 2610004/2023-2024/8383/AS    Sanction Date : 15/05/2023
Work Code : 2610004036/WH/9989025556	Work Name : Renovation of Pond Near Stadium GP Panwan Bhawanigarh FY 2023 (2610004036/WH/9989025556)

Measurement Book Detail

MB NO.  994        Page NO.  35

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 PARAMJIT KAUR(Self) PB-10-004-036-001/142 SC ਪੰਨਵਾ P P A A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL017638 Credited 23/11/2023   2 PAL KAUR(Wife) PB-10-004-036-001/155 OTHER ਪੰਨਵਾ P P A P P P A A 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL017638 Credited 23/11/2023   3 Ravinder Singh(Self) PB-10-004-036-001/41 SC ਪੰਨਵਾ P A A P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK BHAWANIGARH PSIB0000261 2610004WL017638 Credited 22/11/2023   4 AMANDEEP KAUR(Self) PB-10-004-036-001/105 OTHER ਪੰਨਵਾ A P A A P P P P 5 303 1515 0 0 1515 HDFC BHAWANIGARH HDFC000195 2610004WL017638 Credited 22/11/2023   5 GURMEL KAUR(Self) PB-10-004-036-001/257 SC ਪੰਨਵਾ P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BHAWANIGARH SBIN0050033 2610004WL017638 Credited 22/11/2023   6 HARPREET KAUR(Self) PB-10-004-036-001/103 OTHER ਪੰਨਵਾ P P A A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL017638 Credited 22/11/2023   7 Amarjit Kaur(Wife) PB-10-004-036-001/13 SC ਪੰਨਵਾ P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL017638 Credited 22/11/2023   8 CHARANJIT KAUR(Self) PB-10-004-036-001/167 OTHER ਪੰਨਵਾ P P A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK BHAWANIGARH PATIALA PUNB0682300 2610004WL017638 Credited 22/11/2023   Daily Attendence 7 7 0 4 7 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 7878 Amount Paid ST 0 Amount Paid Other 5454

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1666.5

Total man days : 44