Muster Roll No. : 406	Date From : 25/04/2023    Date To : 02/05/2023	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.  4

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 Rani devi(Wife) PB-09-010-007-001/68 SC ਬਲਮਗਡ਼ P P P P A A P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001074 Credited 17/05/2023   2 Jaspal Dass(Self) PB-09-010-009-001/119 OTHER ਬੱਲਾਂ P P P P P A P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL001074 Credited 17/05/2023   3 Jaswinder Kaur(Wife) PB-09-010-007-001/57 SC ਬਲਮਗਡ਼ P P P P P A A A 5 303 1515 0 0 1515 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL001074 Credited 17/05/2023   4 Ram Singh(Self) PB-09-010-019-001/176 OTHER ਬੋਸਰ ਕਲਾ P P P P P A P A 6 303 1818 0 0 1818 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL001074 Credited 17/05/2023   5 GURPREET KAUR(Wife) PB-09-010-007-001/64 OTHER ਬਲਮਗਡ਼ P P P P P A P A 6 303 1818 0 0 1818 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL001074 Credited 17/05/2023   6 Babbli(Wife) PB-09-010-009-001/88 OTHER ਬੱਲਾਂ P P P P P A P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL001074 Credited 17/05/2023   7 Sarbjeet Kaur(Wife) PB-09-010-009-001/63 OTHER ਬੱਲਾਂ P P P P P A P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL001074 Credited 17/05/2023   8 Anguri Devi(Wife) PB-09-010-009-001/36 OTHER ਬੱਲਾਂ P P P P P A P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL001074 Credited 17/05/2023   9 Salma(Wife) PB-09-010-009-001/62 OTHER ਬੱਲਾਂ P P P P P A A A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL001074 Credited 17/05/2023   10 AJMAT(Wife) PB-09-010-009-001/102 OTHER ਬੱਲਾਂ P P P P P A P A 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL001074 Credited 17/05/2023   Daily Attendence 10 10 10 10 9 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3030 Amount Paid ST 0 Amount Paid Other 14241

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

Total Cash payment(In Rs.) Cash 17271 Average Per labour 1727.1

Total man days : 57