Muster Roll No. : 927	Date From : 21/05/2022    Date To : 28/05/2022	Sanction No. : 404/409/15    Sanction Date : 06/05/2022
Work Code : 2609010/IC/96389	Work Name : Repair Mantainance of disrtributory canal weed jala sarkanda jungle b Udepur Minor RD 31537-4800 y22 (2609010/IC/96389)

Measurement Book Detail

MB NO.  5        Page NO.  50

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 Amarjit Kaur(Self) PB-09-010-056-001/99 SC ਕਰਨ ਪੁਰ P A A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL002982 Credited 09/06/2022   2 Kamla Devi(Self) PB-09-010-056-001/89 OTHER ਕਰਨ ਪੁਰ P A A P P P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL002982 Credited 08/06/2022   3 Satya Devi(Self) PB-09-010-056-001/98 SC ਕਰਨ ਪੁਰ P A A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2609010WL002982 Credited 08/06/2022   4 Darshan Kaur(Self) PB-09-010-056-001/96 OTHER ਕਰਨ ਪੁਰ P A A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL002982 Credited 09/06/2022   5 Jasvir Kaur(Self) PB-09-010-056-001/86 OTHER ਕਰਨ ਪੁਰ P A A A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL002982 Credited 09/06/2022   6 Krishan Singh(Self) PB-09-010-056-001/95 OTHER ਕਰਨ ਪੁਰ P A A P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2609010WL0003860 Credited 18/06/2022   7 MAYA DEVI(Wife) PB-09-010-056-001/91 SC ਕਰਨ ਪੁਰ P A A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2609010WL002982 Credited 08/06/2022   8 Paramjit Kaur(Self) PB-09-010-056-001/97 SC ਕਰਨ ਪੁਰ P A A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2609010WL0003857 Credited 18/06/2022   Daily Attendence 8 0 0 7 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 6204

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1621.5

Total man days : 46