Muster Roll No. : 7174	Date From : 12/12/2023    Date To : 19/12/2023	Sanction No. : 2609010/2023-2024/20243/AS    Sanction Date : 20/09/2023
Work Code : 2609010002/WH/9989026890	Work Name : Renovation of pond near Surjit singh numbrdar ghar at vill. Akout 23-24 (2609010002/WH/9989026890)

Measurement Book Detail

MB NO.  002        Page NO.  68

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 PARMJEET KAUR(Wife) PB-09-010-002-001/14 SC ਅਕੋਤ P P P A P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK GUR MANDI PATIALA PSIB0000006 2609010WL021288 Credited 09/03/2024   2 HARVEER KAUR(Self) PB-09-010-002-001/142 OTHER ਅਕੋਤ P P P A A A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK BHUNERHERI PSIB0000063 2609010WL021288 Credited 09/03/2024   3 CHARANJEET KAUR(Wife) PB-09-010-002-001/109 SC ਅਕੋਤ P P P A P P P P 7 303 2121 0 0 2121 PUNJAB & SIND BANK BHUNERHERI PSIB0000063 2609010WL021288 Credited 09/03/2024   4 GURPREET KAUR(Self) PB-09-010-002-001/150 SC ਅਕੋਤ P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA MODEL TOWN, PATIALA SBIN0007273 2609010WL021288 Credited 09/03/2024   5 HARPREET KAUR(Self) PB-09-010-002-001/143 OTHER ਅਕੋਤ P P P A A P A P 5 303 1515 0 0 1515 UNION BANK OF INDIA ISHWARNAGAR UBIN0919969 2609010WL021288 Credited 09/03/2024   6 Sunita Rani PB-09-010-002-001/162 SC ਅਕੋਤ P P P A P P P P 7 303 2121 0 0 2121 INDIAN BANK PATIALA IDIB000P026 2609010WL021288 Credited 09/03/2024   7 BANT KAUR(Mother) PB-09-010-002-001/1 OTHER ਅਕੋਤ P P P A P P P P 7 303 2121 0 0 2121 INDIAN BANK PATIALA IDIB000P026 2609010WL021288 Credited 09/03/2024   8 SATYA(Wife) PB-09-010-002-001/115 SC ਅਕੋਤ P P P A P P A P 6 303 1818 0 0 1818 INDIAN BANK PATIALA IDIB000P026 2609010WL021288 Credited 09/03/2024   9 KASHMIR SINGH(Self) PB-09-010-002-001/115 SC ਅਕੋਤ P P P A P P A P 6 303 1818 0 0 1818 INDIAN BANK PATIALA IDIB000P026 2609010WL021288 Credited 09/03/2024   10 PARMINDER KAUR(Self) PB-09-010-002-001/165 SC ਅਕੋਤ P P P A P P P P 7 303 2121 0 0 2121 INDIAN BANK PATIALA IDIB000P026 2609010WL021288 Credited 09/03/2024   Daily Attendence 10 10 10 0 8 9 7 9

Category Amount Paid(In Rs.) Amount Paid SC 14241 Amount Paid ST 0 Amount Paid Other 4848

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

Total Cash payment(In Rs.) Cash 19089 Average Per labour 1908.9

Total man days : 63