Muster Roll No. : 3084	Date From : 18/07/2023    Date To : 24/07/2023	Sanction No. : 2609011/2022-2023/6118/AS    Sanction Date : 01/06/2022
Work Code : 2609011049/RC/9989071435	Work Name : RC earth work road berm (vill to dandiyal had tak ) at vill JEONPURA (2609011049/RC/9989071435)

Measurement Book Detail

MB NO.  355        Page NO.  56

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 kARAMJEET KAUR(Self) PB-09-011-049-001/102 SC ਜਿਉਨਪੁਰ P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL007643 Credited 29/07/2023   2 Reenu Rani(Wife) PB-09-011-049-001/2 SC ਜਿਉਨਪੁਰ P P A A P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Nial, patran, Patiala PUNB0PGB003 2609011WL007643 Credited 29/07/2023   3 GOGI(Self) PB-09-011-049-001/100 SC ਜਿਉਨਪੁਰ A P P A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA PATRAN UBIN0828033 2609011WL007643 Credited 29/07/2023   4 RAJ SINGH(Husband) PB-09-011-049-001/100 SC ਜਿਉਨਪੁਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK PATRAN PATIALA PUNB0682200 2609011WL007643 Credited 29/07/2023   5 Hardev Singh(Self) PB-09-011-049-001/23 OTHER ਜਿਉਨਪੁਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Nial, patran, Patiala PUNB0PGB003 2609011WL007643 Credited 29/07/2023   6 Paritam Singh(Self) PB-09-011-049-001/21 OTHER ਜਿਉਨਪੁਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Nial, patran, Patiala PUNB0PGB003 2609011WL007643 Credited 29/07/2023   7 Sharanjit Kaur(Wife) PB-09-011-049-001/21 OTHER ਜਿਉਨਪੁਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Nial, patran, Patiala PUNB0PGB003 2609011WL007643 Credited 29/07/2023   8 Kamla(Wife) PB-09-011-049-001/22 OTHER ਜਿਉਨਪੁਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Nial, patran, Patiala PUNB0PGB003 2609011WL007643 Credited 29/07/2023   9 Sukhwinder kaur(Self) PB-09-011-049-001/51 OTHER ਜਿਉਨਪੁਰ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Nial, patran, Patiala PUNB0PGB003 2609011WL007643 Credited 29/07/2023   Daily Attendence 8 9 8 0 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 6363 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1717

Total man days : 51