Muster Roll No. : 4654	Date From : 06/10/2023    Date To : 13/10/2023	Sanction No. : 2610004/2023-2024/24107/AS    Sanction Date : 14/09/2023
Work Code : 2610004026/LD/9989067616	Work Name : Land Leveling of Water Works GP Bakhtri Block Bhawanigarh FY 2023-24 (2610004026/LD/9989067616)

Measurement Book Detail

MB NO.  131        Page NO.  49

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 HARBANS KAUR(Self) PB-10-004-026-001/106 SC ਬਖਤਡ਼ੀ P P A P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL017026 Credited 22/11/2023   2 Amarjit Kaur(Self) PB-10-004-026-001/10 SC ਬਖਤਡ਼ੀ P A A P A P A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL017026 Credited 22/11/2023   3 AMANDEEP KAUR(Self) PB-10-004-026-001/108 SC ਬਖਤਡ਼ੀ P P A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL017026 Credited 22/11/2023   4 Ram Saran(Self) PB-10-004-026-001/12 SC ਬਖਤਡ਼ੀ P P A P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL017026 Credited 22/11/2023   5 SINDER KAUR(Wife) PB-10-004-026-001/20 SC ਬਖਤਡ਼ੀ P P A A A A A A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL017026 Credited 22/11/2023   6 MALKIT KAUR PB-10-004-026-001/22 SC ਬਖਤਡ਼ੀ P P A P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Aloarkh PUNB0186310 2610004WL017026 Credited 22/11/2023   7 PARMJIT KAUR PB-10-004-026-001/23 SC ਬਖਤਡ਼ੀ P P A P P P A A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Bhawanigarh PUNB0045210 2610004WL017026 Credited 22/11/2023   8 HARJINDER KAUR(Wife) PB-10-004-026-001/19 SC ਬਖਤਡ਼ੀ P P A P P P A A 5 303 1515 0 0 1515 STATE BANK OF INDIA Bhawanigarh SBIN0016489 2610004WL017026 Credited 22/11/2023   9 BALJIT KAUR(Self) PB-10-004-026-001/109 OTHER ਬਖਤਡ਼ੀ P P A P P P A A 5 303 1515 0 0 1515 INDIAN BANK Bhawanigarh IDIB000B777 2610004WL017026 Credited 22/11/2023   Daily Attendence 9 8 0 7 6 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1245.6666

Total man days : 37