Muster Roll No. : 4949	Date From : 22/11/2022    Date To : 29/11/2022	Sanction No. : 2609010/2022-2023/7007/AS    Sanction Date : 20/06/2022
Work Code : 2609007017/LD/9989031360	Work Name : land levelling of gau charan of village chamrheri 22-23 (2609007017/LD/9989031360)

Measurement Book Detail

MB NO.  019        Page NO.  47

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 JASMAIL KAUR(Wife) PB-09-007-017-001/13 OTHER ਚਮਾਰਹੇਡ਼ੀ P P A A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL015658 Credited 03/12/2022   2 DALWINDER KAUR(Self) PB-09-007-017-001/143 SC ਚਮਾਰਹੇਡ਼ੀ P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL015658 Credited 03/12/2022   3 VIDYA RANI(Self) PB-09-007-017-001/107 OTHER ਚਮਾਰਹੇਡ਼ੀ P P P P P A P P 7 282 1974 0 0 1974 UNION BANK OF INDIA BAHADURGARH,PUNJAB UBIN0930920 2609007WL015658 Credited 03/12/2022   4 SANT SINGH(Husband) PB-09-007-017-001/28 SC ਚਮਾਰਹੇਡ਼ੀ P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL015658 Credited 03/12/2022   5 JASVIR SINGH(Self) PB-09-007-017-001/15 SC ਚਮਾਰਹੇਡ਼ੀ P P P P P A A P 6 282 1692 0 0 1692 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL015658 Credited 03/12/2022   6 HARMESH SINGH(Self) PB-09-007-017-001/127 SC ਚਮਾਰਹੇਡ਼ੀ P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL015658 Credited 03/12/2022   7 GURMEET KAUR(Self) PB-09-007-017-001/142 SC ਚਮਾਰਹੇਡ਼ੀ P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL015658 Credited 03/12/2022   8 AMARJEET KAUR(Wife) PB-09-007-017-001/11 SC ਚਮਾਰਹੇਡ਼ੀ P P P A P A P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK RURKI KASBA (BAHADURGARH) PUNB0771000 2609007WL015658 Credited 03/12/2022   Daily Attendence 8 8 7 6 7 0 6 7

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 2538

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1727.25

Total man days : 49