Muster Roll No. : 1190	Date From : 31/05/2022    Date To : 07/06/2022	Sanction No. : 2609010/2021-2022/34150/AS    Sanction Date : 06/01/2022
Work Code : 2609010056/LD/9989028019	Work Name : land levelling of play ground at vill karanpur 21-22 (2609010056/LD/9989028019)

Measurement Book Detail

MB NO.  5        Page NO.  36

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 Karnail singh(Self) PB-09-010-056-001/14 SC ਕਰਨ ਪੁਰ P P P P P A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL003601 Credited 12/06/2022   2 Charanjit Kaur(Self) PB-09-010-056-001/34 SC ਕਰਨ ਪੁਰ P P P P P A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL003601 Credited 11/06/2022   3 BALA RANI(Wife) PB-09-010-056-001/37 SC ਕਰਨ ਪੁਰ P P P P P A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL003601 Credited 12/06/2022   4 Gurmail Kaur(Self) PB-09-010-056-001/23 SC ਕਰਨ ਪੁਰ P P P P A A A A 4 282 1128 0 0 1128 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL003601 Credited 11/06/2022   5 NIRMAL KAUR(Wife) PB-09-010-056-001/12 SC ਕਰਨ ਪੁਰ A P P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL003601 Credited 11/06/2022   6 Labh Kaur(Wife) PB-09-010-056-001/3 SC ਕਰਨ ਪੁਰ P P P P P A P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK Ghanour SBIN0RRMLGB 2609010WL003601 Credited 12/06/2022   7 SOMI RANI(Wife) PB-09-010-056-001/29 SC ਕਰਨ ਪੁਰ P P P P A A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL003601 Credited 11/06/2022   8 RANI(Mother) PB-09-010-056-001/122 SC ਕਰਨ ਪੁਰ P P P P P A P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL003601 Credited 12/06/2022   9 RAJPAL KAUR(Daughter) PB-09-010-056-001/16 SC ਕਰਨ ਪੁਰ P P P P P A P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL003601 Credited 12/06/2022   10 KULDEEP KAUR(Wife) PB-09-010-056-001/20 SC ਕਰਨ ਪੁਰ P P P P P A P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL003601 Credited 11/06/2022   Daily Attendence 9 10 10 10 8 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 18330 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18330 Average Per labour 1833

Total man days : 65