Muster Roll No. : 4635	Date From : 21/09/2023    Date To : 28/09/2023	Sanction No. : 318-21    Sanction Date : 19/04/2023
Work Code : 2609010/WH/9989025755	Work Name : Making new water pond in bir KARTARPURA Block SANOUR 23-24 (2609010/WH/9989025755)

Measurement Book Detail

MB NO.  108        Page NO.  16

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 Usha Rani PB-09-010-009-001/49 OTHER ਬੱਲਾਂ P A P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL013974 Credited 11/11/2023   2 Rani devi(Wife) PB-09-010-007-001/68 SC ਬਲਮਗਡ਼ A A P A X X X X 1 303 303 0 0 303 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL013974 Credited 11/11/2023   3 Jaswinder Kaur(Wife) PB-09-010-007-001/57 SC ਬਲਮਗਡ਼ P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL013974 Credited 11/11/2023   4 Asgari(Wife) PB-09-010-009-001/2 OTHER ਬੱਲਾਂ P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL013974 Credited 12/11/2023   5 Anguri Devi(Wife) PB-09-010-009-001/36 OTHER ਬੱਲਾਂ P A P A P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL013974 Credited 11/11/2023   6 Chinnder Kaur PB-09-010-009-001/58 SC ਬੱਲਾਂ P A P P P A P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL013974 Credited 11/11/2023   7 RANDHIR KAUR(Wife) PB-09-010-009-001/107 OTHER ਬੱਲਾਂ P A P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL013974 Credited 11/11/2023   8 Gurmail Kaur(Wife) PB-09-010-009-001/131 OTHER ਬੱਲਾਂ P A P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL013974 Credited 11/11/2023   Daily Attendence 7 0 8 6 6 6 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4242 Amount Paid ST 0 Amount Paid Other 9999

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1780.125

Total man days : 47