Muster Roll No. : 6298	Date From : 08/02/2023    Date To : 14/02/2023	Sanction No. : 4270-09    Sanction Date : 05/12/2022
Work Code : 2609008006/AV/9989039059	Work Name : Construction of play ground In panchayati land at Village Assarpur (2609008006/AV/9989039059)

Measurement Book Detail

MB NO.  112        Page NO.  3

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 SHARDA KAUR(Wife) PB-09-008-006-001/157 SC ਅਸਰਪੁਰ A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL023141 Credited 03/04/2023   2 Jaswant Kaur(Wife) PB-09-008-006-001/15 SC ਅਸਰਪੁਰ P P P A P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL023141 Credited 03/04/2023   3 JASVEER KAUR(Wife) PB-09-008-006-001/137 OTHER ਅਸਰਪੁਰ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL023141 Credited 03/04/2023   4 SUKHVIR SINGH(Self) PB-09-008-006-001/124 SC ਅਸਰਪੁਰ A A A A P P P 3 282 846 0 0 846 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL023141 Credited 03/04/2023   5 Rani kaur(Self) PB-09-008-006-001/133 SC ਅਸਰਪੁਰ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL023141 Credited 03/04/2023   6 PARAMJIT KAUR(Wife) PB-09-008-006-001/126 SC ਅਸਰਪੁਰ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL023141 Credited 03/04/2023   7 BEANT KAUR(Wife) PB-09-008-006-001/129 OTHER ਅਸਰਪੁਰ P P P A P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL023141 Credited 03/04/2023   8 HARPREET KAUR(Wife) PB-09-008-006-001/123 SC ਅਸਰਪੁਰ A A P A P P P 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL023141 Credited 03/04/2023   9 sukhdev singh(Self) PB-09-008-006-001/136 SC ਅਸਰਪੁਰ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK DHARAMPURA BAZAAR PATIALA PUNB0899700 2609008WL023141 Credited 03/04/2023   Daily Attendence 6 6 7 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1441.3334

Total man days : 46