Muster Roll No. : 3519	Date From : 03/09/2022    Date To : 10/09/2022	Sanction No. : 2609010/2022-2023/7351/AS    Sanction Date : 20/06/2022
Work Code : 2609010009/WH/9989019902	Work Name : renovation of pond at vill ballan 22-23 (2609010009/WH/9989019902)

Measurement Book Detail

MB NO.  8        Page NO.  24

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 BALWINDER KAUR(Self) PB-09-010-009-001/156 OTHER ਬੱਲਾਂ P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL010387 Credited 21/10/2022   2 RAVEENA BEGAM(Self) PB-09-010-009-001/155 OTHER ਬੱਲਾਂ P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL010387 Credited 21/10/2022   3 Jasbeer Kaur(Wife) PB-09-010-009-001/45 SC ਬੱਲਾਂ P A P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL010387 Credited 21/10/2022   4 Anguri Devi(Wife) PB-09-010-009-001/36 OTHER ਬੱਲਾਂ P A P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL010387 Credited 21/10/2022   5 Sandeep Kaur(Wife) PB-09-010-009-001/50 OTHER ਬੱਲਾਂ P A P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL010387 Credited 21/10/2022   6 RAZIA(Wife) PB-09-010-009-001/147 OTHER ਬੱਲਾਂ P A P P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL010387 Credited 21/10/2022   7 MANJIT KAUR(Wife) PB-09-010-009-001/150 SC ਬੱਲਾਂ P A P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL010387 Credited 21/10/2022   8 RAMNA PB-09-010-009-001/153 OTHER ਬੱਲਾਂ P A P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL010387 Credited 21/10/2022   9 KULVIR KAUR(Wife) PB-09-010-009-001/70 OTHER ਬੱਲਾਂ P A P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL010387 Credited 21/10/2022   10 KARAMJEET KAUR(Wife) PB-09-010-009-001/42 OTHER ਬੱਲਾਂ P A P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL010387 Credited 21/10/2022   Daily Attendence 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 15792

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 1974

Total man days : 70