Muster Roll No. : 3405	Date From : 19/02/2022    Date To : 26/02/2022	Sanction No. : 2609010/2021-2022/33774/AS    Sanction Date : 06/01/2022
Work Code : 2609010056/RC/9989064669	Work Name : repair and maintaince of berms from link road of vill karanpur to vill malakpur jattan turn tak 21-2 (2609010056/RC/9989064669)

Measurement Book Detail

MB NO.  51        Page NO.  33

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 Namdev Singh(Self) PB-09-010-056-001/110 OTHER ਕਰਨ ਪੁਰ A A A A P A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL018555 Credited 07/03/2022   2 NIRMAL KAUR(Wife) PB-09-010-056-001/12 SC ਕਰਨ ਪੁਰ A A A A A A P P 2 269 538 0 0 538 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL018555 Credited 30/03/2022   3 Harbans Kaur(Self) PB-09-010-056-001/100 SC ਕਰਨ ਪੁਰ A A A A P A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL018555 Credited 31/03/2022   4 Kamaljeet Kaur PB-09-010-056-001/106 OTHER ਕਰਨ ਪੁਰ A A A A P A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL018555 Credited 07/03/2022   5 BHAGWANTI(Wife) PB-09-010-056-001/116 OTHER ਕਰਨ ਪੁਰ A A A A P A P P 3 269 807 0 0 807 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL018555 Credited 08/03/2022   6 Jasvir Kaur(Wife) PB-09-010-056-001/11 SC ਕਰਨ ਪੁਰ A A A A P A P P 3 269 807 0 0 807 HDFC SANAUR HDFC0003207 2609010WL018555 Credited 30/03/2022   7 jaswinder kaur(Wife) PB-09-010-056-001/13 SC ਕਰਨ ਪੁਰ A A A A P A P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2609010WL018555 Credited 30/03/2022   8 GIAN KAUR(Mother) PB-09-010-056-001/111 OTHER ਕਰਨ ਪੁਰ A A A A P A P P 3 269 807 0 0 807 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL018555 Credited 07/03/2022   9 Naib Kaur(Self) PB-09-010-056-001/125 SC ਕਰਨ ਪੁਰ A A A A P A P P 3 269 807 0 0 807 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2609010WL018555 Credited 31/03/2022   Daily Attendence 0 0 0 0 8 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3766 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 6994 Average Per labour 777.1111

Total man days : 26