Muster Roll No. : 1026	Date From : 26/05/2022    Date To : 02/06/2022	Sanction No. : 310/08    Sanction Date : 05/05/2022
Work Code : 2609010/FP/9989035370	Work Name : Repair & Mantainance of flood diversion channel of mirapur cho rd 130900-14000 y22 (2609010/FP/9989035370)

Measurement Book Detail

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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 A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL003240 Credited 11/06/2022   2 Usha Rani PB-09-010-009-001/49 OTHER ਬੱਲਾਂ P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL003240 Credited 11/06/2022   3 Gurjit Singh(Self) PB-09-010-009-001/42 OTHER ਬੱਲਾਂ P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL003240 Credited 11/06/2022   4 Roshan Lal(Self) PB-09-010-009-001/100 OTHER ਬੱਲਾਂ P P P A A P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL003240 Credited 11/06/2022   5 Pooja Rani(Wife) PB-09-010-009-001/52 OTHER ਬੱਲਾਂ P P P A P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL003240 Credited 11/06/2022   6 Anguri Devi(Wife) PB-09-010-009-001/36 OTHER ਬੱਲਾਂ P P P A P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL003240 Credited 11/06/2022   7 Karnail Kaur(Wife) PB-09-010-009-001/41 OTHER ਬੱਲਾਂ P P P A P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL003240 Credited 11/06/2022   8 GURPREET SINGH(Self) PB-09-010-009-001/146 OTHER ਬੱਲਾਂ A P P A A P P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL003240 Credited 11/06/2022   9 GURNAM KAUR(Wife) PB-09-010-009-001/149 OTHER ਬੱਲਾਂ P P P A P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL003240 Credited 11/06/2022   10 Gurmail Kaur(Wife) PB-09-010-009-001/131 OTHER ਬੱਲਾਂ P P P A P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL003240 Credited 11/06/2022   Daily Attendence 9 10 10 0 8 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 18894

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

Total Cash payment(In Rs.) Cash 18894 Average Per labour 1889.4

Total man days : 67