Muster Roll No. : 5075	Date From : 08/12/2022    Date To : 15/12/2022	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.  051        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 Gurmit Kaur(Self) PB-09-010-056-001/41 SC ਕਰਨ ਪੁਰ P P P A P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL017508 Credited 23/12/2022   2 Sadikan(Self) PB-09-010-056-001/42 OTHER ਕਰਨ ਪੁਰ P A P A P P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL017508 Credited 23/12/2022   3 CHARANJIT KAUR(Wife) PB-09-010-056-001/39 SC ਕਰਨ ਪੁਰ P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL017508 Credited 23/12/2022   4 Bant Kaur(Wife) PB-09-010-056-001/6 OTHER ਕਰਨ ਪੁਰ P P P A P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL017508 Credited 23/12/2022   5 Gurshab Singh(Son) PB-09-010-056-001/8 OTHER ਕਰਨ ਪੁਰ P P P A P P P P 7 282 1974 0 0 1974 HDFC GHANAUR HDFC0002201 2609010WL017508 Credited 23/12/2022   6 KOMAL RANI(Daughter-in-Law) PB-09-010-056-001/46 SC ਕਰਨ ਪੁਰ P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL017508 Credited 23/12/2022   7 AMRAT PAL(Daughter-in-Law) PB-09-010-056-001/63 SC ਕਰਨ ਪੁਰ P P P A P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2609010WL017508 Credited 23/12/2022   8 Gurmit Kaur(Self) PB-09-010-056-001/40 SC ਕਰਨ ਪੁਰ A P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL017508 Credited 23/12/2022   Daily Attendence 7 7 8 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 5640

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

Total Cash payment(In Rs.) Cash 15228 Average Per labour 1903.5

Total man days : 54