Muster Roll No. : 2587	Date From : 23/12/2021    Date To : 30/12/2021	Sanction No. : 2609010/2021-2022/13882/AS    Sanction Date : 10/06/2021
Work Code : 2609010065/LD/9989020441	Work Name : land levelling of general shamshanghat of village kotla gehru 21-22 (2609010065/LD/9989020441)

Measurement Book Detail

MB NO.  58        Page NO.  46

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 Jaswinder Kaur(Wife) PB-09-010-065-001/17 OTHER ਕੋਟਲਾ ਘਹਿਰੂ A P A A P P A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL014636 Credited 06/02/2022   2 Nirmala Devi(Wife) PB-09-010-065-001/22 OTHER ਕੋਟਲਾ ਘਹਿਰੂ A P A A P P A A 3 269 807 0 0 807 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL014636 Credited 05/02/2022   3 Sukhwinder Kaur(Wife) PB-09-010-065-001/32 SC ਕੋਟਲਾ ਘਹਿਰੂ A P A A P P A A 3 269 807 0 0 807 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL014636 Credited 05/01/2022   4 Seela Devi(Wife) PB-09-010-065-001/15 OTHER ਕੋਟਲਾ ਘਹਿਰੂ A P A A P P A A 3 269 807 0 0 807 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL014636 Credited 05/02/2022   5 Gurpreet Kaur(Wife) PB-09-010-065-001/35 SC ਕੋਟਲਾ ਘਹਿਰੂ A P A A P P A A 3 269 807 0 0 807 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL014636 Credited 05/01/2022   6 Charanjit Kaur(Wife) PB-09-010-065-001/13 OTHER ਕੋਟਲਾ ਘਹਿਰੂ A P A A P P A A 3 269 807 0 0 807 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL014636 Credited 05/02/2022   7 Sandeep Kaur(Wife) PB-09-010-065-001/21 SC ਕੋਟਲਾ ਘਹਿਰੂ A P A A P P A A 3 269 807 0 0 807 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL014636 Credited 05/01/2022   8 Karmjit Kaur(Wife) PB-09-010-065-001/33 SC ਕੋਟਲਾ ਘਹਿਰੂ A P A A P P A A 3 269 807 0 0 807 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL014636 Credited 05/01/2022   9 Inderjit Kaur(Wife) PB-09-010-065-001/43 OTHER ਕੋਟਲਾ ਘਹਿਰੂ A P A A P P A A 3 269 807 0 0 807 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL014636 Credited 05/02/2022   10 Parmjit Kaur(Wife) PB-09-010-065-001/28 OTHER ਕੋਟਲਾ ਘਹਿਰੂ A P A A P P A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2609010WL014636 Credited 05/02/2022   Daily Attendence 0 10 0 0 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 8070 Average Per labour 807

Total man days : 30