Muster Roll No. : 973	Date From : 16/06/2021    Date To : 23/06/2021	Sanction No. : 2609010/2021-2022/13884/AS    Sanction Date : 10/06/2021
Work Code : 2609010065/RC/9989049246	Work Name : repair and maintaince of kacha rasta from village kotla gehru to village rahian 21-22 (2609010065/RC/9989049246)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Jaswinder Kaur(Wife) PB-09-010-065-001/17 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P A P A P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL005119 Credited 16/09/2021   2 Preet Kaur(Wife) PB-09-010-065-001/26 SC ਕੋਟਲਾ ਘਹਿਰੂ P A P A P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL005119 Credited 07/07/2021   3 Kirana(Wife) PB-09-010-065-001/29 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P A P A P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL005119 Credited 16/09/2021   4 Devi(Wife) PB-09-010-065-001/31 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P A P A P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL005119 Credited 16/09/2021   5 Jasvir Singh(Self) PB-09-010-065-001/65 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P A P A P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL005119 Credited 16/09/2021   6 Sukhwinder Kaur(Wife) PB-09-010-065-001/49 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P A P A P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL005119 Credited 16/09/2021   7 Surjit Kaur(Wife) PB-09-010-065-001/50 SC ਕੋਟਲਾ ਘਹਿਰੂ P A P A P A P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL005119 Credited 07/07/2021   8 Rani(Self) PB-09-010-065-001/77 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P A P A P A P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL005119 Credited 16/09/2021   9 Seema PB-09-010-065-001/38 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P A P A P A P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL005119 Credited 16/09/2021   10 Ramishar(Self) PB-09-010-065-001/46 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P A P A P A P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL005119 Credited 16/09/2021   11 Amarjit Kaur(Self) PB-09-010-065-001/81 SC ਕੋਟਲਾ ਘਹਿਰੂ P A P A P A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2609010WL005119 Credited 07/07/2021   Daily Attendence 11 0 11 0 11 0 11 11

Category Amount Paid(In Rs.) Amount Paid SC 4035 Amount Paid ST 0 Amount Paid Other 10760

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

Total Cash payment(In Rs.) Cash 14795 Average Per labour 1345

Total man days : 55