Muster Roll No. : 343	Date From : 27/04/2022    Date To : 04/05/2022	Sanction No. : 2609010/2021-2022/13884/AS    Sanction Date : 10/06/2021
Work Code : 2609010065/RC/9989049246	Work Name : repair and maintaince of kacha rasta from village kotla gehru to village rahian 21-22 (2609010065/RC/9989049246)

Measurement Book Detail

MB NO.  58        Page NO.  53

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 Gurdev Singh(Self) PB-09-010-065-001/12 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P A A P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL001320 Credited 16/05/2022   2 Angrej kaur(Wife) PB-09-010-065-001/11 SC ਕੋਟਲਾ ਘਹਿਰੂ P P P P A P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL001320 Credited 16/05/2022   3 Sukhwinder Kaur(Wife) PB-09-010-065-001/32 SC ਕੋਟਲਾ ਘਹਿਰੂ P P P P A P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001320 Credited 16/05/2022   4 Seela Devi(Wife) PB-09-010-065-001/15 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P P A P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001320 Credited 16/05/2022   5 Gurpreet Kaur(Wife) PB-09-010-065-001/35 SC ਕੋਟਲਾ ਘਹਿਰੂ P P P P A P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001320 Credited 16/05/2022   6 Jaswinder Kaur(Wife) PB-09-010-065-001/18 SC ਕੋਟਲਾ ਘਹਿਰੂ P P P P A P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001320 Credited 16/05/2022   7 Charanjit Kaur(Wife) PB-09-010-065-001/13 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P P A P A A 5 282 1410 0 0 1410 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL001320 Credited 16/05/2022   8 Sheetal(Wife) PB-09-010-065-001/20 SC ਕੋਟਲਾ ਘਹਿਰੂ P P A P A P A A 4 282 1128 0 0 1128 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL001320 Credited 16/05/2022   9 Sandeep Kaur(Wife) PB-09-010-065-001/21 SC ਕੋਟਲਾ ਘਹਿਰੂ P P P P A P A A 5 282 1410 0 0 1410 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL001320 Credited 16/05/2022   10 Jarnail Singh(Self) PB-09-010-065-001/26 SC ਕੋਟਲਾ ਘਹਿਰੂ P P P P A P A A 5 282 1410 0 0 1410 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL001320 Credited 16/05/2022   Daily Attendence 10 10 9 9 0 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 3948

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1353.6

Total man days : 48