Muster Roll No. : 2329	Date From : 05/07/2022    Date To : 12/07/2022	Sanction No. : 2609010/2022-2023/7003/AS    Sanction Date : 20/06/2022
Work Code : 2609007017/WH/9989019720	Work Name : renovation of pond near water works of village chamarheri 22-23 (2609007017/WH/9989019720)

Measurement Book Detail

MB NO.  19        Page NO.  33

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 AMANDEEP KAUR(Self) PB-09-007-017-001/86 OTHER ਚਮਾਰਹੇਡ਼ੀ P P P P P A P P 7 282 1974 0 0 1974 INDIAN OVERSEAS BANK URBAN ESTATE, PATIALA IOBA0002389 2609007WL006305 Credited 16/07/2022   2 KULDEEP KAUR(Self) PB-09-007-017-001/67 SC ਚਮਾਰਹੇਡ਼ੀ P P P P P A P P 7 282 1974 0 0 1974 UNION BANK OF INDIA BAHADURGARH,PUNJAB UBIN0930920 2609007WL006305 Credited 16/07/2022   3 BHAJAN KAUR(Self) PB-09-007-017-001/85 OTHER ਚਮਾਰਹੇਡ਼ੀ P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL006305 Credited 16/07/2022   4 BALJIT KAUR(Self) PB-09-007-017-001/68 SC ਚਮਾਰਹੇਡ਼ੀ P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL006305 Credited 16/07/2022   5 KULWANT SINGH(Self) PB-09-007-017-001/36 SC ਚਮਾਰਹੇਡ਼ੀ P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL006305 Credited 16/07/2022   6 CHARAN SINGH(Father-in_Law) PB-09-007-017-001/54 SC ਚਮਾਰਹੇਡ਼ੀ P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL006305 Credited 16/07/2022   7 GURVINDER KAUR(Self) PB-09-007-017-001/76 OTHER ਚਮਾਰਹੇਡ਼ੀ P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL006305 Credited 16/07/2022   8 RITU DHIMAN(Self) PB-09-007-017-001/95 OTHER ਚਮਾਰਹੇਡ਼ੀ P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL006305 Credited 16/07/2022   Daily Attendence 8 8 8 8 8 0 8 8

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

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1974

Total man days : 56