Muster Roll No. : 435	Date From : 26/04/2023    Date To : 02/05/2023	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.  567        Page NO.  140

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 Balvir Kaur(Wife) PB-11-005-030-001/102 SC ਮਹਿਤਾ P P A A A A A 2 303 606 0 0 606 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000587 Credited 17/05/2023   2 Shanti kaur(Wife) PB-11-005-030-001/10 SC ਮਹਿਤਾ P P A P P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000587 Credited 17/05/2023   3 Kulvinder kaur(Wife) PB-11-005-030-001/112 SC ਮਹਿਤਾ P P A P P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK BATHINDA PUNB0PGB003 2611005WL000587 Credited 17/05/2023   4 Mandeep kaur(Daughter-in-Law) PB-11-005-030-001/100 SC ਮਹਿਤਾ P P A A P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Civil Line Bathinda PUNB0PGB003 2611005WL000587 Credited 17/05/2023   5 Balwinder kaur(Wife) PB-11-005-030-001/12 SC ਮਹਿਤਾ A A A A A A P 1 303 303 0 0 303 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000587 Credited 17/05/2023   6 sukhjit kaur PB-11-005-030-001/120 SC ਮਹਿਤਾ P P A P P A P 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000587 Credited 17/05/2023   7 Sukhpreet Kaur(Wife) PB-11-005-030-001/104 SC ਮਹਿਤਾ P P A P P A P 5 303 1515 0 0 1515 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000587 Credited 17/05/2023   8 VeerPal Kaur PB-11-005-030-001/105 SC ਮਹਿਤਾ P P A P P A A 4 303 1212 0 0 1212 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000587 Credited 17/05/2023   9 Jaswinder Kaur(Wife) PB-11-005-030-001/107 SC ਮਹਿਤਾ A P A P A A A 2 303 606 0 0 606 UNION BANK OF INDIA BHAGWANGARH UBIN0546461 2611005WL000587 Credited 17/05/2023   Daily Attendence 7 8 0 6 6 0 5

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1077.3334

Total man days : 32