Muster Roll No. : 5844	Date From : 04/10/2023    Date To : 10/10/2023	Sanction No. : 2609011/2022-2023/17486/AS    Sanction Date : 01/09/2022
Work Code : 2609011049/LD/9989033736	Work Name : Land levelling of playground at vill JEONPURA (2609011049/LD/9989033736)

Measurement Book Detail

MB NO.  355        Page NO.  59

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 Gurdayal Singh(Self) PB-09-011-049-001/9 OTHER ਜਿਉਨਪੁਰ P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Nial, patran, Patiala PUNB0PGB003 2609011WL015044 Credited 11/11/2023   2 Rakhi(Self) PB-09-011-049-001/65 SC ਜਿਉਨਪੁਰ P P A P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA PATRAN UBIN0828033 2609011WL015044 Credited 11/11/2023   3 Balwinder kaur(Self) PB-09-011-049-001/89 SC ਜਿਉਨਪੁਰ P P A P P P P 6 303 1818 0 0 1818 UCO BANK PATRAN UCBA0002974 2609011WL015044 Credited 11/11/2023   4 jeeta Singh(Self) PB-09-011-049-001/80 SC ਜਿਉਨਪੁਰ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL015044 Credited 11/11/2023   5 KARAMJEET KAUR(Wife) PB-09-011-049-001/79 SC ਜਿਉਨਪੁਰ P P A A P A A 3 303 909 0 0 909 INDIAN BANK Patran IDIB000P619 2609011WL015044 Credited 11/11/2023   6 amarnath singh(Self) PB-09-011-049-001/85 SC ਜਿਉਨਪੁਰ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL015044 Credited 11/11/2023   7 MAHINDER KAUR(Self) PB-09-011-049-001/88 SC ਜਿਉਨਪੁਰ P P A P A P A 4 303 1212 0 0 1212 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL015044 Credited 11/11/2023   8 Surjeet Kaur(Self) PB-09-011-049-001/82 SC ਜਿਉਨਪੁਰ P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL015044 Credited 11/11/2023   9 Surjit Kaur(Self) PB-09-011-049-001/60 SC ਜਿਉਨਪੁਰ P P A P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Nial, patran, Patiala PUNB0PGB003 2609011WL015044 Credited 11/11/2023   10 Gurmail kaur(Wife) PB-09-011-049-001/71 OTHER ਜਿਉਨਪੁਰ P P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Nial, patran, Patiala PUNB0PGB003 2609011WL015044 Credited 11/11/2023   Daily Attendence 10 10 0 8 7 9 8

Category Amount Paid(In Rs.) Amount Paid SC 12120 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1575.6

Total man days : 52