Muster Roll No. : 519	Date From : 07/05/2022    Date To : 13/05/2022	Sanction No. : 2609011/2021-2022/33415/AS    Sanction Date : 06/01/2022
Work Code : 2609011049/RC/9989064388	Work Name : RC road berm work from jeonpura to patran at vill. JEONPURA (2609011049/RC/9989064388)

Measurement Book Detail

MB NO.  355        Page NO.  41

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 manjeet kaur(Self) PB-09-011-049-001/47 SC ਜਿਉਨਪੁਰ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL002046 Credited 26/05/2022   2 Jaspal Kaur(Self) PB-09-011-049-001/59 SC ਜਿਉਨਪੁਰ P P P P P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL002046 Credited 26/05/2022   3 Surjit Kaur(Self) PB-09-011-049-001/60 SC ਜਿਉਨਪੁਰ P P P P A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK Nial, patran, Patiala PUNB0PGB003 2609011WL002046 Credited 26/05/2022   4 Sukhwinder Kaur(Self) PB-09-011-049-001/76 SC ਜਿਉਨਪੁਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Nial, patran, Patiala PUNB0PGB003 2609011WL002046 Credited 26/05/2022   5 Ajaib Kaur(Wife) PB-09-011-049-001/33 OTHER ਜਿਉਨਪੁਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Nial, patran, Patiala PUNB0PGB003 2609011WL002046 Credited 27/05/2022   6 baint singh(Husband) PB-09-011-049-001/42 SC ਜਿਉਨਪੁਰ P P P P P A A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Nial, patran, Patiala PUNB0PGB003 2609011WL002046 Credited 26/05/2022   7 PARMJEET KAUR(Wife) PB-09-011-049-001/77 SC ਜਿਉਨਪੁਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Nial, patran, Patiala PUNB0PGB003 2609011WL002046 Credited 26/05/2022   8 Gurmail kaur(Wife) PB-09-011-049-001/71 OTHER ਜਿਉਨਪੁਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Nial, patran, Patiala PUNB0PGB003 2609011WL002046 Credited 26/05/2022   9 Manjit kaur(Wife) PB-09-011-049-001/62 OTHER ਜਿਉਨਪੁਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Nial, patran, Patiala PUNB0PGB003 2609011WL002046 Credited 26/05/2022   10 Sukhwinder kaur(Self) PB-09-011-049-001/51 OTHER ਜਿਉਨਪੁਰ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Nial, patran, Patiala PUNB0PGB003 2609011WL002046 Credited 26/05/2022   Daily Attendence 10 10 9 9 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 7896 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1466.4

Total man days : 52