Muster Roll No. : 1831	Date From : 22/10/2021    Date To : 29/10/2021	Sanction No. : 2609010/2021-2022/13878/AS    Sanction Date : 10/06/2021
Work Code : 2609010056/LD/9989020438	Work Name : const of park in water works in village karanpur 21-22 (2609010056/LD/9989020438)

Measurement Book Detail

MB NO.  51        Page NO.  23

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 Harbans Kaur(Self) PB-09-010-056-001/100 SC ਕਰਨ ਪੁਰ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL010180 Credited 01/12/2021   2 Bant Kaur(Wife) PB-09-010-056-001/6 OTHER ਕਰਨ ਪੁਰ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL010180 Credited 06/11/2021   3 Krishna Devi(Self) PB-09-010-056-001/93 OTHER ਕਰਨ ਪੁਰ P P P P P A P P 7 269 1883 0 0 1883 STATE BANK OF INDIA PATIALA SANAURI ADDA SBIN0050580 2609010WL010180 Credited 06/11/2021   4 Avtar Singh(Self) PB-09-010-056-001/46 SC ਕਰਨ ਪੁਰ P P P P P A P P 7 269 1883 0 0 1883 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL010180 Credited 01/12/2021   5 Balbeer singh(Self) PB-09-010-056-001/13 SC ਕਰਨ ਪੁਰ P P P P P A P P 7 269 1883 0 0 1883 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL010180 Credited 01/12/2021   6 RANI(Daughter-in-Law) PB-09-010-056-001/63 SC ਕਰਨ ਪੁਰ P P P P P A P P 7 269 1883 0 0 1883 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL010180 Credited 01/12/2021   7 SUKHWINDER KAUR(Wife) PB-09-010-056-001/44 OTHER ਕਰਨ ਪੁਰ P P P P P A P P 7 269 1883 0 0 1883 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL010180 Credited 06/11/2021   8 JOGINDER KAUR(Wife) PB-09-010-056-001/129 SC ਕਰਨ ਪੁਰ P P P P P A P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2609010WL010180 Credited 01/12/2021   Daily Attendence 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9415 Amount Paid ST 0 Amount Paid Other 5649

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

Total Cash payment(In Rs.) Cash 15064 Average Per labour 1883

Total man days : 56