Muster Roll No. : 19	Date From : 02/04/2022    Date To : 09/04/2022	Sanction No. : 2609010/2021-2022/33954/AS    Sanction Date : 09/01/2022
Work Code : 2609010002/RC/9989064876	Work Name : repair and maintaince of berms from vill akout link road to vill kulle majra tk 21-22 (2609010002/RC/9989064876)

Measurement Book Detail

MB NO.  2        Page NO.  43

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 Isro Kaur(Wife) PB-09-010-002-001/90 OTHER ਅਕੋਤ P A P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Patiala A Tank PUNB0000910 2609010WL000027 Credited 13/05/2022   2 Gurjit Kaur(Self) PB-09-010-002-001/41 SC ਅਕੋਤ P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA PATIALA SANAURI ADDA SBIN0050580 2609010WL000027 Credited 13/05/2022   3 Manjeet Kaur(Self) PB-09-010-002-001/36 SC ਅਕੋਤ P A P P P P P P 7 282 1974 0 0 1974 INDIAN BANK PATIALA IDIB000P026 2609010WL000027 Credited 13/05/2022   4 Preet Kaur(Self) PB-09-010-002-001/35 SC ਅਕੋਤ P A P P A P P P 6 282 1692 0 0 1692 INDIAN BANK PATIALA IDIB000P026 2609010WL000027 Credited 13/05/2022   5 KULWINDER KAUR(Wife) PB-09-010-002-001/84 SC ਅਕੋਤ P A P P P P P P 7 282 1974 0 0 1974 INDIAN BANK PATIALA IDIB000P026 2609010WL000027 Credited 13/05/2022   6 Jaswinder Kaur(Wife) PB-09-010-002-001/50 SC ਅਕੋਤ A A P A A A A A 1 282 282 0 0 282 INDIAN BANK PATIALA IDIB000P026 2609010WL000027 Credited 13/05/2022   7 Jagir Kaur(Self) PB-09-010-002-001/37 SC ਅਕੋਤ P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA PATIALA SANAURI ADDA SBIN0050580 2609010WL000027 Credited 13/05/2022   8 Sukhwinder Kaur(Self) PB-09-010-002-001/25 SC ਅਕੋਤ P A P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PATIALA SANAURI ADDA SBIN0050580 2609010WL000027 Credited 13/05/2022   9 Baljinder Kaur(Wife) PB-09-010-002-001/8 SC ਅਕੋਤ P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA PATIALA SANAURI ADDA SBIN0050580 2609010WL000027 Credited 13/05/2022   10 Jaswinder Kaur(Wife) PB-09-010-002-001/63 SC ਅਕੋਤ P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA PATIALA SANAURI ADDA SBIN0050580 2609010WL000027 Credited 13/05/2022   Daily Attendence 9 0 10 9 7 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15510 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 17484 Average Per labour 1748.4

Total man days : 62