Muster Roll No. : 14	Date From : 04/04/2023    Date To : 10/04/2023	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 Sandeep kaur(Wife) PB-11-005-030-001/175 SC ਮਹਿਤਾ P A P A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000014 Credited 13/05/2023   2 Reena kaur(Self) PB-11-005-030-001/180 SC ਮਹਿਤਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000014 Credited 13/05/2023   3 Umti(Self) PB-11-005-030-001/173 SC ਮਹਿਤਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000014 Credited 13/05/2023   4 Maya(Self) PB-11-005-030-001/185 SC ਮਹਿਤਾ P P P A P P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA GIANI ZAIL SINGH COLLEGE OF ENGG.& TECH. CBIN0283469 2611005WL000014 Credited 13/05/2023   5 Maghar singh(Self) PB-11-005-030-001/176 SC ਮਹਿਤਾ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000014 Credited 13/05/2023   6 Malkit kaur(Self) PB-11-005-030-001/179 SC ਮਹਿਤਾ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000014 Credited 13/05/2023   7 Veerpal Kaur(Self) PB-11-005-030-001/16 SC ਮਹਿਤਾ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000014 Credited 13/05/2023   8 Jaspreet kaur(Self) PB-11-005-030-001/166 SC ਮਹਿਤਾ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000014 Credited 13/05/2023   9 Daleep kaur(Wife) PB-11-005-030-001/171 SC ਮਹਿਤਾ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000014 Credited 13/05/2023   10 Palo kaur(Self) PB-11-005-030-001/157 SC ਮਹਿਤਾ P P P A A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000014 Credited 13/05/2023   Daily Attendence 10 9 10 0 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17574 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17574 Average Per labour 1757.4

Total man days : 58