Muster Roll No. : 3076	Date From : 28/01/2022    Date To : 04/02/2022	Sanction No. : 2609010/2021-2022/33777/AS    Sanction Date : 06/01/2022
Work Code : 2609010065/RC/9989064664	Work Name : repair and maintaince of berms from link road of vill kotla gehru to mehargarh batti tak 21-22 (2609010065/RC/9989064664)

Measurement Book Detail

MB NO.  58        Page NO.  49

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 Jarnail singh(Self) PB-09-010-065-001/8 OTHER ਕੋਟਲਾ ਘਹਿਰੂ A A A P P A P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL017439 Credited 12/02/2022   2 Jaspal Kaur(Self) PB-09-010-065-001/69 OTHER ਕੋਟਲਾ ਘਹਿਰੂ A A A P P A P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL017439 Credited 12/02/2022   3 Suresh Rani(Self) PB-09-010-065-001/67 OTHER ਕੋਟਲਾ ਘਹਿਰੂ A A A P P A P A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL017439 Credited 12/02/2022   4 Nirmala Devi(Wife) PB-09-010-065-001/22 OTHER ਕੋਟਲਾ ਘਹਿਰੂ A A A P P A P A 3 269 807 0 0 807 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL017439 Credited 12/02/2022   5 Harjeet singh(Self) PB-09-010-065-001/5 OTHER ਕੋਟਲਾ ਘਹਿਰੂ A A A P P A P A 3 269 807 0 0 807 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL017439 Credited 12/02/2022   6 Muni PB-09-010-065-001/37 SC ਕੋਟਲਾ ਘਹਿਰੂ A A A P P A P A 3 269 807 0 0 807 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL017439 Credited 12/02/2022   7 Savtari(Wife) PB-09-010-065-001/16 OTHER ਕੋਟਲਾ ਘਹਿਰੂ A A A P P A P A 3 269 807 0 0 807 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL017439 Credited 12/02/2022   8 Jasvir Singh(Self) PB-09-010-065-001/65 OTHER ਕੋਟਲਾ ਘਹਿਰੂ A A A P P A P A 3 269 807 0 0 807 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL017439 Credited 12/02/2022   9 Sandeep Kaur(Wife) PB-09-010-065-001/21 SC ਕੋਟਲਾ ਘਹਿਰੂ A A A P P A P A 3 269 807 0 0 807 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL017439 Credited 12/02/2022   10 Happy(Son) PB-09-010-065-001/9 OTHER ਕੋਟਲਾ ਘਹਿਰੂ A A A P P A P A 3 269 807 0 0 807 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL017439 Credited 12/02/2022   11 Randeep kaur(Wife) PB-09-010-065-001/63 SC ਕੋਟਲਾ ਘਹਿਰੂ A A A P P A P A 3 269 807 0 0 807 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2609010WL017439 Credited 12/02/2022   12 Chajju Ram(Self) PB-09-010-065-001/24 OTHER ਕੋਟਲਾ ਘਹਿਰੂ A A A P P A P A 3 269 807 0 0 807 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL017439 Credited 12/02/2022   Daily Attendence 0 0 0 12 12 0 12 0

Category Amount Paid(In Rs.) Amount Paid SC 2421 Amount Paid ST 0 Amount Paid Other 7263

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

Total Cash payment(In Rs.) Cash 9684 Average Per labour 807

Total man days : 36