Muster Roll No. : 2716	Date From : 01/01/2022    Date To : 08/01/2022	Sanction No. : 2609010/2021-2022/14461/AS    Sanction Date : 29/06/2021
Work Code : 2609010056/WH/9989014183	Work Name : renovation of pond of village karanpur 21-22 (2609010056/WH/9989014183)

Measurement Book Detail

MB NO.  51        Page NO.  28

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 NIRMAL KAUR(Wife) PB-09-010-056-001/12 SC ਕਰਨ ਪੁਰ P A P P P P A A 5 269 1345 0 0 1345 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL015496 Credited 14/01/2022   2 Sadikan(Self) PB-09-010-056-001/42 OTHER ਕਰਨ ਪੁਰ P A P P P P A A 5 269 1345 0 0 1345 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL015496 Credited 05/02/2022   3 Bant Singh(Self) PB-09-010-056-001/65 SC ਕਰਨ ਪੁਰ P A P P P P A A 5 269 1345 0 0 1345 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL015496 Credited 14/01/2022   4 KUSUM LATA(Wife) PB-09-010-056-001/127 OTHER ਕਰਨ ਪੁਰ P A P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL015496 Credited 06/02/2022   5 harpreet kaur(Wife) PB-09-010-056-001/10 OTHER ਕਰਨ ਪੁਰ A A P P A A A A 2 269 538 0 0 538 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL015496 Credited 05/02/2022   6 Bant Kaur(Wife) PB-09-010-056-001/6 OTHER ਕਰਨ ਪੁਰ P A P P P P A A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL015496 Credited 05/02/2022   7 Avtar Singh(Self) PB-09-010-056-001/46 SC ਕਰਨ ਪੁਰ P A P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL015496 Credited 14/01/2022   8 Bimla Kaur(Self) PB-09-010-056-001/43 SC ਕਰਨ ਪੁਰ P A P P P P A A 5 269 1345 0 0 1345 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL015496 Credited 14/01/2022   9 Pal Singh(Self) PB-09-010-056-001/26 SC ਕਰਨ ਪੁਰ P A P P P P A A 5 269 1345 0 0 1345 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL015496 Credited 14/01/2022   10 KULDEEP KAUR(Wife) PB-09-010-056-001/20 SC ਕਰਨ ਪੁਰ P A P P P A A A 4 269 1076 0 0 1076 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL015496 Credited 14/01/2022   11 PARAMJIT KAUR(Wife) PB-09-010-056-001/59 SC ਕਰਨ ਪੁਰ P A A A A A A A 1 269 269 0 0 269 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL015496 Credited 14/01/2022   12 JASVIR KAUR(Wife) PB-09-010-056-001/62 SC ਕਰਨ ਪੁਰ P A P P P A A A 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2609010WL015496 Credited 14/01/2022   13 JOGINDER KAUR(Wife) PB-09-010-056-001/129 SC ਕਰਨ ਪੁਰ P A P P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2609010WL015496 Credited 14/01/2022   14 parminder kaur(Wife) PB-09-010-056-001/38 OTHER ਕਰਨ ਪੁਰ P A P P P P A A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2609010WL015496 Credited 05/02/2022   Daily Attendence 13 0 13 13 12 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 10491 Amount Paid ST 0 Amount Paid Other 5918

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

Total Cash payment(In Rs.) Cash 16409 Average Per labour 1172.0714

Total man days : 61