Muster Roll No. : 7607	Date From : 22/02/2023    Date To : 01/03/2023	Sanction No. : 2609007/2022-2023/6528/AS    Sanction Date : 31/05/2022
Work Code : 2609007092/WH/9989019743	Work Name : Renovation of pond at village rajgarh (2609007092/WH/9989019743)

Measurement Book Detail

MB NO.  97        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 KARISHAN SINGH(Self) PB-09-007-092-001/18 SC ਰਾਜ ਗਡ਼ A P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK THE MALL, PATIALA PUNB0039000 2609007WL023230 Credited 03/04/2023   2 KAMLA DEVI(Self) PB-09-007-092-001/32 OTHER ਰਾਜ ਗਡ਼ P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Samana Tehsil Road PUNB0096010 2609007WL023230 Credited 03/04/2023   3 BOHLI(Wife) PB-09-007-092-001/18 SC ਰਾਜ ਗਡ਼ P P P P A P P P 7 282 1974 0 0 1974 UNION BANK OF INDIA PATIALA MAIN UBIN0537926 2609007WL023230 Credited 03/04/2023   4 RANI KAUR(Wife) PB-09-007-092-001/10 SC ਰਾਜ ਗਡ਼ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL023230 Credited 03/04/2023   5 BALJINDER KAUR(Wife) PB-09-007-092-001/100 SC ਰਾਜ ਗਡ਼ P P P P A P P P 7 282 1974 0 0 1974 UNION BANK OF INDIA PATIALA UBIN0906107 2609007WL023230 Credited 03/04/2023   6 Gurmit kaur(Wife) PB-09-007-092-001/108 OTHER ਰਾਜ ਗਡ਼ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL023230 Credited 03/04/2023   7 KEWAL SINGH(Self) PB-09-007-092-001/11 SC ਰਾਜ ਗਡ਼ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL023230 Credited 03/04/2023   8 JASWANT KAUR(Wife) PB-09-007-092-001/102 SC ਰਾਜ ਗਡ਼ P P A A A A P P 4 282 1128 0 0 1128 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL023230 Credited 03/04/2023   9 AMARJIT KAUR(Wife) PB-09-007-092-001/11 SC ਰਾਜ ਗਡ਼ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA RAJGARH SBIN0051341 2609007WL023230 Credited 03/04/2023   Daily Attendence 8 9 8 8 0 8 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12690 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 1848.6666

Total man days : 59