Muster Roll No. : 5200	Date From : 13/12/2022    Date To : 20/12/2022	Sanction No. : 848/07    Sanction Date : 30/05/2022
Work Code : 2609010/WH/9989020423	Work Name : excavation of new pond in bir sanour 22-23 (2609010/WH/9989020423)

Measurement Book Detail

MB NO.  108        Page NO.  111

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 Shero(Wife) PB-09-010-009-001/106 OTHER ਬੱਲਾਂ P P P P P A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL018014 Credited 28/12/2022   2 Rani devi(Wife) PB-09-010-007-001/68 SC ਬਲਮਗਡ਼ P P P P P A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL018014 Credited 28/12/2022   3 Babbli(Wife) PB-09-010-009-001/88 OTHER ਬੱਲਾਂ P P P P P A P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL018014 Credited 28/12/2022   4 Sarbjeet Kaur(Wife) PB-09-010-009-001/63 OTHER ਬੱਲਾਂ P P P P P A P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL018014 Credited 28/12/2022   5 Anguri Devi(Wife) PB-09-010-009-001/36 OTHER ਬੱਲਾਂ P P P P P A P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL018014 Credited 28/12/2022   6 RANJIT KAUR(Wife) PB-09-010-009-001/103 OTHER ਬੱਲਾਂ P P P P P A P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL018014 Credited 28/12/2022   7 AJMAT(Wife) PB-09-010-009-001/102 OTHER ਬੱਲਾਂ P P P P P A P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL018014 Credited 28/12/2022   8 PREET(Daughter-in-Law) PB-09-010-009-001/130 OTHER ਬੱਲਾਂ P P P P P A P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL018014 Credited 28/12/2022   Daily Attendence 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1974 Amount Paid ST 0 Amount Paid Other 13818

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

Total Cash payment(In Rs.) Cash 15792 Average Per labour 1974

Total man days : 56