Muster Roll No. : 979	Date From : 01/07/2021    Date To : 07/07/2021	Sanction No. : 2609011/2021-2022/16007/AS    Sanction Date : 21/06/2021
Work Code : 2609011049/WH/9989014283	Work Name : Renovation of pond near water works at vill JEONPURA (2609011049/WH/9989014283)

Measurement Book Detail

MB NO.  355        Page NO.  15

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 Sarabjeet Kaur(Wife) PB-09-011-049-001/3 SC ਜਿਉਨਪੁਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Nial, patran, Patiala PUNB0PGB003 2609011WL005901 Credited 16/07/2021   2 Gurdayal Singh(Self) PB-09-011-049-001/9 OTHER ਜਿਉਨਪੁਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Nial, patran, Patiala PUNB0PGB003 2609011WL005901 Credited 16/09/2021   3 jeeta Singh(Self) PB-09-011-049-001/80 SC ਜਿਉਨਪੁਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL005901 Credited 17/07/2021   4 Balwant singh(Self) PB-09-011-049-001/33 OTHER ਜਿਉਨਪੁਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL005901 Credited 16/09/2021   5 Mangal Singh(Self) PB-09-011-049-001/79 SC ਜਿਉਨਪੁਰ A A A P P P P 4 269 1076 0 0 1076 ALLAHABAD BANK PATRAN ALLA0212553 2609011WL005901 Credited 16/07/2021   6 Manjeet Kaur(Self) PB-09-011-049-001/81 SC ਜਿਉਨਪੁਰ P A P P P P P 6 269 1614 0 0 1614 INDIAN BANK Patran IDIB000P619 2609011WL005901 Credited 17/07/2021   7 manjeet kaur(Self) PB-09-011-049-001/47 SC ਜਿਉਨਪੁਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL005901 Credited 16/07/2021   8 Kuldeep Singh(Husband) PB-09-011-049-001/47 SC ਜਿਉਨਪੁਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL005901 Credited 17/07/2021   9 amarnath singh(Self) PB-09-011-049-001/85 SC ਜਿਉਨਪੁਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL005901 Credited 16/07/2021   10 Mahinder kaur(Wife) PB-09-011-049-001/85 SC ਜਿਉਨਪੁਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL005901 Credited 17/07/2021   11 MAHINDER KAUR(Self) PB-09-011-049-001/88 SC ਜਿਉਨਪੁਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL005901 Credited 17/07/2021   12 Gahil singh(Self) PB-09-011-049-001/95 OTHER ਜਿਉਨਪੁਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL005901 Credited 16/09/2021   13 Bira(Self) PB-09-011-049-001/96 SC ਜਿਉਨਪੁਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL005901 Credited 17/07/2021   14 priti(Self) PB-09-011-049-001/84 SC ਜਿਉਨਪੁਰ P A P P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL005901 Credited 17/07/2021   15 Gurtej Singh(Self) PB-09-011-049-001/71 OTHER ਜਿਉਨਪੁਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Nial, patran, Patiala PUNB0PGB003 2609011WL005901 Credited 16/09/2021   16 Hakam Singh(Self) PB-09-011-049-001/22 OTHER ਜਿਉਨਪੁਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Nial, patran, Patiala PUNB0PGB003 2609011WL005901 Credited 16/09/2021   17 Hardev Singh(Self) PB-09-011-049-001/23 OTHER ਜਿਉਨਪੁਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Nial, patran, Patiala PUNB0PGB003 2609011WL005901 Credited 16/09/2021   18 Paramjit Singh(Self) PB-09-011-049-001/24 OTHER ਜਿਉਨਪੁਰ A A A P P P P 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Nial, patran, Patiala PUNB0PGB003 2609011WL005901 Credited 16/09/2021   19 simranjeet kaur(Self) PB-09-011-049-001/42 SC ਜਿਉਨਪੁਰ P A P P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK NIAL SBIN0RRMLGB 2609011WL005901 Credited 16/07/2021   20 Surjit Kaur(Self) PB-09-011-049-001/60 SC ਜਿਉਨਪੁਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Nial, patran, Patiala PUNB0PGB003 2609011WL005901 Credited 16/07/2021   21 Kamla(Wife) PB-09-011-049-001/22 OTHER ਜਿਉਨਪੁਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Nial, patran, Patiala PUNB0PGB003 2609011WL005901 Credited 16/09/2021   22 Sharanjit Kaur(Wife) PB-09-011-049-001/21 OTHER ਜਿਉਨਪੁਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Nial, patran, Patiala PUNB0PGB003 2609011WL005901 Credited 16/09/2021   23 Kulwant Singh(Self) PB-09-011-049-001/77 SC ਜਿਉਨਪੁਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Nial, patran, Patiala PUNB0PGB003 2609011WL005901 Credited 16/07/2021   24 Gurmail kaur(Wife) PB-09-011-049-001/71 OTHER ਜਿਉਨਪੁਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Nial, patran, Patiala PUNB0PGB003 2609011WL005901 Credited 16/09/2021   25 Karamjit kaur(Self) PB-09-011-049-001/98 SC ਜਿਉਨਪੁਰ P A P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Nial, patran, Patiala PUNB0PGB003 2609011WL005901 Credited 16/07/2021   Daily Attendence 23 0 23 25 25 25 25

Category Amount Paid(In Rs.) Amount Paid SC 23672 Amount Paid ST 0 Amount Paid Other 15602

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

Total Cash payment(In Rs.) Cash 39274 Average Per labour 1570.96

Total man days : 146