Muster Roll No. : 5051	Date From : 08/12/2022    Date To : 15/12/2022	Sanction No. : 2609010/2021-2022/33779/AS    Sanction Date : 06/01/2022
Work Code : 2609010065/RC/9989064666	Work Name : repair and maintaince of berms from vill kotla gheru to vill katlaher link road 21-22 (2609010065/RC/9989064666)

Measurement Book Detail

MB NO.  58        Page NO.  65

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 Parkash Kaur PB-09-010-065-001/19 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P A P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL017491 Credited 23/12/2022   2 Nirmala Devi(Wife) PB-09-010-065-001/22 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P A P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL017491 Credited 23/12/2022   3 Kirana(Wife) PB-09-010-065-001/29 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P A A A A A 3 282 846 0 0 846 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL017491 Credited 23/12/2022   4 Sukhwinder Kaur(Wife) PB-09-010-065-001/32 SC ਕੋਟਲਾ ਘਹਿਰੂ P P P A P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL017491 Credited 23/12/2022   5 Muni PB-09-010-065-001/37 SC ਕੋਟਲਾ ਘਹਿਰੂ P P P A P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL017491 Credited 23/12/2022   6 HARBHAJAN KAUR(Self) PB-09-010-065-001/107 SC ਕੋਟਲਾ ਘਹਿਰੂ P P P A P A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA THERI SBIN0050524 2609010WL017491 Credited 23/12/2022   7 Jarnail Singh(Self) PB-09-010-065-001/26 SC ਕੋਟਲਾ ਘਹਿਰੂ P P P A P A A A 4 282 1128 0 0 1128 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL017491 Credited 23/12/2022   8 BHAG SINGH(Self) PB-09-010-065-001/110 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P A P A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2609010WL017491 Credited 23/12/2022   9 NEETU RANI(Self) PB-09-010-065-001/109 SC ਕੋਟਲਾ ਘਹਿਰੂ P P P A P A A A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2609010WL017491 Credited 23/12/2022   Daily Attendence 9 9 9 0 8 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 4230

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

Total Cash payment(In Rs.) Cash 9870 Average Per labour 1096.6666

Total man days : 35