Muster Roll No. : 3398	Date From : 18/08/2022    Date To : 25/08/2022	Sanction No. : 2609010/2022-2023/5446/AS    Sanction Date : 25/05/2022
Work Code : 2609007028/LD/9989030015	Work Name : land levelling of shamshanghat of village dhaeri jattan 22-23 (2609007028/LD/9989030015)

Measurement Book Detail

MB NO.  32        Page NO.  30

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 GURMEET KAUR(Self) PB-09-007-028-001/47 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P A P P P P 7 282 1974 0 0 1974 CENTRAL BANK OF INDIA RAJPURA CBIN0281074 2609007WL009066 Credited 31/08/2022   2 NONY KAUR(Wife) PB-09-007-028-001/49 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL009066 Credited 31/08/2022   3 PINKY KAUR(Self) PB-09-007-028-001/188 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL009066 Credited 31/08/2022   4 KARAMJIT KAUR(Wife) PB-09-007-028-001/35 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL009066 Credited 31/08/2022   5 NIRMAL KAUR(Wife) PB-09-007-028-001/2 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL009066 Credited 31/08/2022   6 JASVEER SINGH(Husband) PB-09-007-028-001/43 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL009066 Credited 31/08/2022   7 PARAMJIT KAUR(Self) PB-09-007-028-001/23 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL009066 Credited 31/08/2022   8 PARAMJIT KAUR PB-09-007-028-001/27 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL009066 Credited 31/08/2022   9 MAIA(Wife) PB-09-007-028-001/40 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL009066 Credited 31/08/2022   10 VIDYA KAUR(Mother) PB-09-007-028-001/18 OTHER ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK RURKI KASBA (BAHADURGARH) PUNB0771000 2609007WL009066 Credited 31/08/2022   Daily Attendence 10 7 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16920 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 18894 Average Per labour 1889.4

Total man days : 67