Muster Roll No. : 1379	Date From : 01/11/2021    Date To : 08/11/2021	Sanction No. : 2609007/2020-2021/15778/AS    Sanction Date : 02/08/2020
Work Code : 2609007098/WH/94782	Work Name : Renovation of pond Saini majra (2609007098/WH/94782)

Measurement Book Detail

MB NO.  110        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 KAMLA DEVI(Self) PB-09-007-092-001/32 OTHER ਰਾਜ ਗਡ਼ P P P A A P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Samana Tehsil Road PUNB0096010 2609007WL010742 Credited 16/11/2021   2 BOHLA SINGH(Self) PB-09-007-092-001/16 SC ਰਾਜ ਗਡ਼ A A A A A A A P 1 269 269 0 0 269 CORPORATION BANK PATIALA CORP0000610 2609007WL010742 Credited 30/11/2021   3 NAHALO KAUR(Self) PB-09-007-092-001/37 SC ਰਾਜ ਗਡ਼ P P P A A P A P 5 269 1345 0 0 1345 CORPORATION BANK PATIALA CORP0000610 2609007WL010742 Credited 30/11/2021   4 BOHLI(Wife) PB-09-007-092-001/18 SC ਰਾਜ ਗਡ਼ A A A A A A A P 1 269 269 0 0 269 UNION BANK OF INDIA PATIALA MAIN UBIN0537926 2609007WL010742 Credited 30/11/2021   5 CHOTA SINGH(Self) PB-09-007-092-001/55 SC ਰਾਜ ਗਡ਼ P P P A A P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK DHABLAN PUNB0353100 2609007WL010742 Credited 30/11/2021   6 SMURTI(Wife) PB-09-007-092-001/34 SC ਰਾਜ ਗਡ਼ P P P A A P A P 5 269 1345 0 0 1345 UNION BANK OF INDIA PATIALA UBIN0906107 2609007WL010742 Credited 30/11/2021   7 BALJINDER KAUR(Wife) PB-09-007-092-001/100 SC ਰਾਜ ਗਡ਼ P P P A A A A P 4 269 1076 0 0 1076 UNION BANK OF INDIA PATIALA UBIN0906107 2609007WL010742 Credited 30/11/2021   8 SHINDER KAUR(Wife) PB-09-007-092-001/41 SC ਰਾਜ ਗਡ਼ P P P A A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL010742 Credited 30/11/2021   9 BALBIR KAUR PB-09-007-092-001/50 SC ਰਾਜ ਗਡ਼ P P P A A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA PATIALA A.D.B. SBIN0050212 2609007WL010742 Credited 30/11/2021   10 jiwan singh(Self) PB-09-007-092-001/91 SC ਰਾਜ ਗਡ਼ A A A A A A A P 1 269 269 0 0 269 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL010742 Credited 30/11/2021   11 PARAMJIT KAUR(Self) PB-09-007-092-001/70 SC ਰਾਜ ਗਡ਼ P P P A A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL010742 Credited 30/11/2021   12 SHINDER KAUR(Wife) PB-09-007-092-001/24 SC ਰਾਜ ਗਡ਼ A A A A A A A P 1 269 269 0 0 269 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL010742 Credited 30/11/2021   13 Gurvinder kaur PB-09-007-092-001/106 SC ਰਾਜ ਗਡ਼ P P P A A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL010742 Credited 30/11/2021   14 sanamdeep kaur(Self) PB-09-007-092-001/110 SC ਰਾਜ ਗਡ਼ A A A A A A A P 1 269 269 0 0 269 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL010742 Credited 30/11/2021   15 SUKHPAL KAUR(Wife) PB-09-007-092-001/2 SC ਰਾਜ ਗਡ਼ P P P A A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL010742 Credited 30/11/2021   16 JOGINDER KAUR PB-09-007-092-001/49 SC ਰਾਜ ਗਡ਼ A A A A A A A P 1 269 269 0 0 269 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL010742 Credited 30/11/2021   17 MOHINDER KAUR(Wife) PB-09-007-092-001/12 SC ਰਾਜ ਗਡ਼ P P P A A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL010742 Credited 30/11/2021   18 RAJVEER KAUR(Self) PB-09-007-092-001/85 SC ਰਾਜ ਗਡ਼ A A A A A A A P 1 269 269 0 0 269 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL010742 Credited 30/11/2021   19 Pammi kaur PB-09-007-092-001/80 SC ਰਾਜ ਗਡ਼ A A P A A P A P 3 269 807 0 0 807 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL010742 Credited 30/11/2021   20 SARABJEET KAUR(Self) PB-09-007-092-001/96 SC ਰਾਜ ਗਡ਼ P P P A A A A P 4 269 1076 0 0 1076 STATE BANK OF INDIA GAJJU MAJRA SBIN0007190 2609007WL010742 Credited 30/11/2021   21 RAM MURTI(Self) PB-09-007-092-001/86 SC ਰਾਜ ਗਡ਼ P P P A A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL010742 Credited 30/11/2021   22 jaswant kaur(Self) PB-09-007-092-001/90 SC ਰਾਜ ਗਡ਼ P P P A A P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL010742 Credited 30/11/2021   Daily Attendence 14 14 15 0 0 13 0 22

Category Amount Paid(In Rs.) Amount Paid SC 19637 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 20982 Average Per labour 953.7273

Total man days : 78