Muster Roll No. : 4936	Date From : 03/12/2022    Date To : 10/12/2022	Sanction No. : 2609010/2022-2023/7351/AS    Sanction Date : 20/06/2022
Work Code : 2609010009/WH/9989019902	Work Name : renovation of pond at vill ballan 22-23 (2609010009/WH/9989019902)

Measurement Book Detail

MB NO.  008        Page NO.  29

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 JASVIR KAUR(Wife) PB-09-010-009-001/100 OTHER ਬੱਲਾਂ P A P P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL016980 Credited 20/12/2022   2 Maya PB-09-010-009-001/111 OTHER ਬੱਲਾਂ P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL0018092 Credited 30/12/2022   3 GURMEET KAUR(Wife) PB-09-010-009-001/15 OTHER ਬੱਲਾਂ P A P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL016980 Credited 20/12/2022   4 RANI(Wife) PB-09-010-009-001/115 OTHER ਬੱਲਾਂ P A P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL016980 Credited 20/12/2022   5 MANJIT KAUR(Wife) PB-09-010-009-001/150 SC ਬੱਲਾਂ P A P P A A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL016980 Credited 20/12/2022   6 BHAGWANT KAUR(Wife) PB-09-010-009-001/146 OTHER ਬੱਲਾਂ P A P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL016980 Credited 20/12/2022   7 RAMNA PB-09-010-009-001/153 OTHER ਬੱਲਾਂ P A P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL016980 Credited 20/12/2022   8 GEETA RANI(Wife) PB-09-010-009-001/120 OTHER ਬੱਲਾਂ P A P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL016980 Credited 20/12/2022   9 LADO DEVI(Wife) PB-09-010-009-001/144 OTHER ਬੱਲਾਂ P A P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL016980 Credited 20/12/2022   10 BALVIR KAUR(Self) PB-09-010-009-001/157 OTHER ਬੱਲਾਂ P A P P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL016980 Credited 20/12/2022   Daily Attendence 10 0 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 846 Amount Paid ST 0 Amount Paid Other 17766

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

Total Cash payment(In Rs.) Cash 18612 Average Per labour 1861.2

Total man days : 66