Muster Roll No. : 3741	Date From : 03/09/2022    Date To : 10/09/2022	Sanction No. : 2609010/2022-2023/5441/AS    Sanction Date : 25/05/2022
Work Code : 2609007028/WH/9989019158	Work Name : renovation of pond of village dhaeri jattan 22-23 (2609007028/WH/9989019158)

Measurement Book Detail

MB NO.  32        Page NO.  32

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 SEEMA RANI(Self) PB-09-007-028-001/46 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P P P P P P 7 282 1974 0 0 1974 CENTRAL BANK OF INDIA RAJPURA CBIN0281074 2609007WL010389 Credited 21/10/2022   2 NONY KAUR(Wife) PB-09-007-028-001/49 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL010389 Credited 21/10/2022   3 KARAMJIT KAUR(Wife) PB-09-007-028-001/35 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P P A A A A 3 282 846 0 0 846 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL010389 Credited 21/10/2022   4 MUKHTIYAR SINGH(Self) PB-09-007-028-001/9 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ A A A A P P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL010389 Credited 21/10/2022   5 Jaiky Rani(Daughter) PB-09-007-028-001/51 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P X X X X X X X 1 282 282 0 0 282 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL010389 Credited 21/10/2022   6 MAIA(Wife) PB-09-007-028-001/40 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P P A A P P 5 282 1410 0 0 1410 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL010389 Credited 21/10/2022   7 JASWINDER KAUR(Mother) PB-09-007-028-001/48 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ A A P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL010389 Credited 21/10/2022   Daily Attendence 5 0 4 5 4 4 5 5

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 1289.1428

Total man days : 32