Muster Roll No. : 4727	Date From : 23/09/2023    Date To : 30/09/2023	Sanction No. : 2609010/2023-2024/17605/AS    Sanction Date : 03/08/2023
Work Code : 2609010056/RC/9989094921	Work Name : Repair and maint. of road berms from Karanpur to Mehargarh batti di had tak at Karanpur23-24 (2609010056/RC/9989094921)

Measurement Book Detail

MB NO.  51        Page NO.  59

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 Jaswant Singh(Self) PB-09-010-056-001/91 SC ਕਰਨ ਪੁਰ A P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK GANAUR PUNB0066100 2609010WL013956 Credited 11/11/2023   2 GURSEWAK SINGH(Son) PB-09-010-056-001/122 SC ਕਰਨ ਪੁਰ A P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL013956 Credited 11/11/2023   3 Bant Singh(Self) PB-09-010-056-001/65 SC ਕਰਨ ਪੁਰ A P P P A P A P 5 303 1515 0 0 1515 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL013956 Credited 11/11/2023   4 Balvir Kaur(Self) PB-09-010-056-001/75 SC ਕਰਨ ਪੁਰ A P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL013956 Credited 11/11/2023   5 Rani(Self) PB-09-010-056-001/58 SC ਕਰਨ ਪੁਰ A P P P A P A A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL013956 Credited 11/11/2023   6 Nachtar Ram(Self) PB-09-010-056-001/24 OTHER ਕਰਨ ਪੁਰ A P P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL013956 Credited 11/11/2023   7 BUDH RAM(Husband) PB-09-010-056-001/75 SC ਕਰਨ ਪੁਰ A P P P A P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL013956 Credited 11/11/2023   8 Krishan Singh(Self) PB-09-010-056-001/39 SC ਕਰਨ ਪੁਰ A P P P A P A P 5 303 1515 0 0 1515 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL013956 Credited 11/11/2023   9 HARJODH SINGH(Self) PB-09-010-056-001/132 SC ਕਰਨ ਪੁਰ A P P P A P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2609010WL013956 Credited 11/11/2023   10 NIRMAIL SINGH(Husband) PB-09-010-056-001/100 SC ਕਰਨ ਪੁਰ A P P P A P A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2609010WL013956 Credited 11/11/2023   Daily Attendence 0 10 10 10 0 10 0 8

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 1212

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1454.4

Total man days : 48