Muster Roll No. : 5020	Date From : 03/10/2023    Date To : 10/10/2023	Sanction No. : 2609010/2023-2024/17598/AS    Sanction Date : 03/08/2023
Work Code : 2609010056/LD/9989065081	Work Name : Land levelling of playground land at vill. Karanpur 23-24 (2609010056/LD/9989065081)

Measurement Book Detail

MB NO.  51        Page NO.  60

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 Bant Singh(Self) PB-09-010-056-001/65 SC ਕਰਨ ਪੁਰ P P P A P P P P 7 303 2121 0 0 2121 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL014822 Credited 11/11/2023   2 Satya Devi(Self) PB-09-010-056-001/98 SC ਕਰਨ ਪੁਰ P P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2609010WL014822 Credited 11/11/2023   3 Amar Kaur(Wife) PB-09-010-056-001/8 OTHER ਕਰਨ ਪੁਰ A P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL014822 Credited 11/11/2023   4 Jaspal Kaur(Self) PB-09-010-056-001/80 SC ਕਰਨ ਪੁਰ P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL014822 Credited 11/11/2023   5 Parmjit Kaur(Self) PB-09-010-056-001/50 SC ਕਰਨ ਪੁਰ P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL014822 Credited 11/11/2023   6 Bant Kaur(Wife) PB-09-010-056-001/6 OTHER ਕਰਨ ਪੁਰ P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL014822 Credited 11/11/2023   7 JARNAIL KAUR(Wife) PB-09-010-056-001/22 OTHER ਕਰਨ ਪੁਰ P P P A P P P P 7 303 2121 0 0 2121 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL014822 Credited 11/11/2023   8 AMRAT PAL(Daughter-in-Law) PB-09-010-056-001/63 SC ਕਰਨ ਪੁਰ P P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2609010WL014822 Credited 11/11/2023   9 KAMLESH KAUR(Daughter-in-Law) PB-09-010-056-001/3 SC ਕਰਨ ਪੁਰ P P P A P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2609010WL014822 Credited 11/11/2023   Daily Attendence 8 9 9 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 6060

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

Total Cash payment(In Rs.) Cash 18786 Average Per labour 2087.3333

Total man days : 62