Muster Roll No. : 6529	Date From : 26/11/2023    Date To : 03/12/2023	Sanction No. : 2609010/2023-2024/20243/AS    Sanction Date : 20/09/2023
Work Code : 2609010002/WH/9989026890	Work Name : Renovation of pond near Surjit singh numbrdar ghar at vill. Akout 23-24 (2609010002/WH/9989026890)

Measurement Book Detail

MB NO.  2        Page NO.  67

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 DALIP KAUR(Wife) PB-09-010-002-001/3 SC ਅਕੋਤ P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK DAKALA PUNB0064400 2609010WL019589 Credited 16/12/2023   2 Karnail Kaur(Self) PB-09-010-002-001/23 SC ਅਕੋਤ P A P P P A P P 6 303 1818 0 0 1818 INDIAN BANK PATIALA IDIB000P026 2609010WL019589 Credited 16/12/2023   3 MEETO(Self) PB-09-010-002-001/174 SC ਅਕੋਤ P A P P P A P P 6 303 1818 0 0 1818 UNION BANK OF INDIA ISHWARNAGAR UBIN0919969 2609010WL019589 Credited 16/12/2023   4 PRIYA(Self) PB-09-010-002-001/181 SC ਅਕੋਤ P A P P P A P P 6 303 1818 0 0 1818 UNION BANK OF INDIA ISHWARNAGAR UBIN0919969 2609010WL019589 Credited 16/12/2023   5 SARABJIT KAUR(Self) PB-09-010-002-001/175 SC ਅਕੋਤ P A P P P A P P 6 303 1818 0 0 1818 UNION BANK OF INDIA ISHWARNAGAR UBIN0919969 2609010WL019589 Credited 16/12/2023   6 RIMPY RANI(Self) PB-09-010-002-001/173 SC ਅਕੋਤ P A P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHUNDRHERI,DIST.PATIALA PUNB0590500 2609010WL019589 Credited 16/12/2023   7 Shamsher Kaur(Self) PB-09-010-002-001/31 SC ਅਕੋਤ A A P P P A P P 5 303 1515 0 0 1515 INDIAN BANK PATIALA IDIB000P026 2609010WL019589 Credited 16/12/2023   8 Nachattar Kaur(Self) PB-09-010-002-001/39 SC ਅਕੋਤ P A P P P A P P 6 303 1818 0 0 1818 INDIAN BANK PATIALA IDIB000P026 2609010WL019589 Credited 16/12/2023   9 VICKY RANI(Self) PB-09-010-002-001/178 SC ਅਕੋਤ P P P P P A P P 7 303 2121 0 0 2121 INDIAN BANK PATIALA IDIB000P026 2609010WL019589 Credited 16/12/2023   Daily Attendence 8 2 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 16665 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1851.6666

Total man days : 55