Muster Roll No. : 8637	Date From : 10/02/2024    Date To : 17/02/2024	Sanction No. : 2609010/2023-2024/22957/AS    Sanction Date : 20/09/2023
Work Code : 2609010002/RC/9989095658	Work Name : Repair and maint. of Kacka rasta from Akaut to Hira garh Tak at vill. Akout23-24 (2609010002/RC/9989095658)

Measurement Book Detail

MB NO.  002        Page NO.  71

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 CHARANJEET KAUR(Wife) PB-09-010-002-001/109 SC ਅਕੋਤ A P P P A P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK BHUNERHERI PSIB0000063 2609010WL024505 Credited 16/04/2024   BALWINDER SINGH 2 SUKHWINDER KAUR(Wife) PB-09-010-002-001/13 SC ਅਕੋਤ A P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GURMANDI, PATIALA PUNB0037900 2609010WL024505 Credited 16/04/2024   BALWINDER SINGH 3 sinder kaur(Self) PB-09-010-002-001/155 SC ਅਕੋਤ P P P P A P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL024505 Credited 16/04/2024   BALWINDER SINGH 4 PRITI KAUR(Wife) PB-09-010-002-001/127 SC ਅਕੋਤ P P P P A P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL024505 Credited 16/04/2024   BALWINDER SINGH 5 Nachattar Kaur(Self) PB-09-010-002-001/42 SC ਅਕੋਤ A A P P A P A P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL024505 Credited 16/04/2024   BALWINDER SINGH 6 PRIYA(Self) PB-09-010-002-001/181 SC ਅਕੋਤ P P P P A P A P 6 303 1818 0 0 1818 UNION BANK OF INDIA ISHWARNAGAR UBIN0919969 2609010WL024505 Credited 16/04/2024   BALWINDER SINGH 7 BALJEET KAUR(Wife) PB-09-010-002-001/4 SC ਅਕੋਤ P A P P A P A A 4 303 1212 0 0 1212 INDIAN BANK PATIALA IDIB000P026 2609010WL024505 Credited 16/04/2024   BALWINDER SINGH 8 Raj Kaur(Self) PB-09-010-002-001/46 SC ਅਕੋਤ P P P P A P A A 5 303 1515 0 0 1515 INDIAN BANK PATIALA IDIB000P026 2609010WL024505 Credited 16/04/2024   BALWINDER SINGH 9 Jaswinder Kaur(Wife) PB-09-010-002-001/63 SC ਅਕੋਤ A A P P A P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA PATIALA SANAURI ADDA SBIN0050580 2609010WL024505 Credited 16/04/2024   BALWINDER SINGH Daily Attendence 5 6 9 9 0 9 0 7

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13635 Average Per labour 1515

Total man days : 45