Muster Roll No. : 1995	Date From : 21/06/2022    Date To : 28/06/2022	Sanction No. : 2609010/2022-2023/5441/AS    Sanction Date : 25/05/2022
Work Code : 2609007028/WH/9989019158	Work Name : renovation of pond of village dhaeri jattan 22-23 (2609007028/WH/9989019158)

Measurement Book Detail

MB NO.  32        Page NO.  25

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 SUKHWINDER KAUR(Self) PB-09-007-028-001/189 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA PATIALA PBI UNIVERSITY SBIN0050009 2609007WL005254 Credited 29/07/2022   2 KARAMJIT KAUR(Wife) PB-09-007-028-001/35 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL005254 Credited 29/07/2022   3 NIRMAL KAUR(Wife) PB-09-007-028-001/2 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL005254 Credited 29/07/2022   4 BALJIT KAUR(Wife) PB-09-007-028-001/34 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL005254 Credited 29/07/2022   5 PARAMJIT KAUR(Self) PB-09-007-028-001/23 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL005254 Credited 29/07/2022   6 PARAMJIT KAUR PB-09-007-028-001/27 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ A A A A P A P P 3 282 846 0 0 846 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL005254 Credited 29/07/2022   7 MANJIT KAUR(Wife) PB-09-007-028-001/33 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL005254 Credited 29/07/2022   8 BALJEET KAUR(Wife) PB-09-007-028-001/26 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ A P P P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL005254 Credited 29/07/2022   9 MANJIT KAUR(Self) PB-09-007-028-001/190 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL005254 Credited 29/07/2022   Daily Attendence 7 8 8 8 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16356 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16356 Average Per labour 1817.3334

Total man days : 58