Muster Roll No. : 8037	Date From : 02/03/2023    Date To : 09/03/2023	Sanction No. : 2609007/2022-2023/6528/AS    Sanction Date : 31/05/2022
Work Code : 2609007092/WH/9989019743	Work Name : Renovation of pond at village rajgarh (2609007092/WH/9989019743)

Measurement Book Detail

MB NO.  97        Page NO.  0

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 KARISHAN SINGH(Self) PB-09-007-092-001/18 SC ਰਾਜ ਗਡ਼ P P P A P P P A 6 255 1530 0 0 1530 PUNJAB NATIONAL BANK THE MALL, PATIALA PUNB0039000 2609007WL023230 Credited 03/04/2023   2 KAMLA DEVI(Self) PB-09-007-092-001/32 OTHER ਰਾਜ ਗਡ਼ P P P A P P P P 7 255 1785 0 0 1785 PUNJAB NATIONAL BANK Samana Tehsil Road PUNB0096010 2609007WL023230 Credited 03/04/2023   3 BOHLI(Wife) PB-09-007-092-001/18 SC ਰਾਜ ਗਡ਼ P P P A P P P P 7 255 1785 0 0 1785 UNION BANK OF INDIA PATIALA MAIN UBIN0537926 2609007WL023230 Credited 03/04/2023   4 AMANDEEP KAUR(Self) PB-09-007-092-001/129 SC ਰਾਜ ਗਡ਼ A P P A P P P A 5 255 1275 0 0 1275 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL023230 Credited 03/04/2023   5 AMAR SINGH(Husband) PB-09-007-092-001/37 SC ਰਾਜ ਗਡ਼ P P P A P P A P 6 255 1530 0 0 1530 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL023230 Credited 03/04/2023   6 HARPAL KAUR(Self) PB-09-007-092-001/127 SC ਰਾਜ ਗਡ਼ A P P A P P P P 6 255 1530 0 0 1530 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL023230 Credited 03/04/2023   7 KARAMJIT SINGH(Husband) PB-09-007-092-001/126 SC ਰਾਜ ਗਡ਼ A A A A A P P A 2 255 510 0 0 510 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL023230 Credited 03/04/2023   Daily Attendence 4 6 6 0 6 7 6 4

Category Amount Paid(In Rs.) Amount Paid SC 8160 Amount Paid ST 0 Amount Paid Other 1785

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

Total Cash payment(In Rs.) Cash 9945 Average Per labour 1420.7142

Total man days : 39