Muster Roll No. : 1589	Date From : 26/11/2021    Date To : 03/12/2021	Sanction No. : 666-75/16    Sanction Date : 12/05/2021
Work Code : 2609007088/WH/9989014643	Work Name : Renovation of pond with convergence other fund seechewal mode vill Raipur 21 (2609007088/WH/9989014643)

Measurement Book Detail

MB NO.  85        Page NO.  37

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 Bahader Singh(Self) PB-09-007-088-001/89 OTHER ਰਾਏਪੁਰ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL012113 Credited 07/12/2021   2 Jasbir Kaur(Self) PB-09-007-088-001/99 OTHER ਰਾਏਪੁਰ A A P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL012113 Credited 07/12/2021   3 KULDEEP KAUR(Self) PB-09-007-088-001/48 SC ਰਾਏਪੁਰ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL012113 Credited 07/12/2021   4 DARSHAN KAUR(Self) PB-09-007-088-001/53 OTHER ਰਾਏਪੁਰ A A P P P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL012113 Credited 07/12/2021   5 GURMAIL KAUR(Self) PB-09-007-088-001/55 SC ਰਾਏਪੁਰ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL012113 Credited 07/12/2021   6 Amarjeet kaur(Self) PB-09-007-088-001/92 SC ਰਾਏਪੁਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL012113 Credited 07/12/2021   7 Kamla devi(Self) PB-09-007-088-001/94 SC ਰਾਏਪੁਰ A A P P P P A P 5 269 1345 0 0 1345 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL012113 Credited 07/12/2021   8 Budhu Singh(Self) PB-09-007-088-001/88 SC ਰਾਏਪੁਰ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL012113 Credited 07/12/2021   9 Amarjeet kaur(Self) PB-09-007-088-001/95 SC ਰਾਏਪੁਰ P P P P P A A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK RURKI KASBA (BAHADURGARH) PUNB0771000 2609007WL012113 Credited 07/12/2021   10 Maghar Singh(Self) PB-09-007-088-001/97 SC ਰਾਏਪੁਰ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK RURKI KASBA (BAHADURGARH) PUNB0771000 2609007WL012113 Credited 07/12/2021   11 Surjeet kaur(Self) PB-09-007-088-001/93 SC ਰਾਏਪੁਰ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK RURKI KASBA (BAHADURGARH) PUNB0771000 2609007WL012113 Credited 07/12/2021   12 JASWINDER KAUR(Self) PB-09-007-088-001/86 SC ਰਾਏਪੁਰ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK RURKI KASBA (BAHADURGARH) PUNB0771000 2609007WL012113 Credited 07/12/2021   13 Sukwant singh(Self) PB-09-007-088-001/87 OTHER ਰਾਏਪੁਰ P P P P P P A P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK RURKI KASBA (BAHADURGARH) PUNB0771000 2609007WL012113 Credited 07/12/2021   Daily Attendence 10 10 13 13 13 12 0 13

Category Amount Paid(In Rs.) Amount Paid SC 16140 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 22596 Average Per labour 1738.1538

Total man days : 84