Muster Roll No. : 4253	Date From : 14/10/2022    Date To : 21/10/2022	Sanction No. : 2609010/2022-2023/5441/AS    Sanction Date : 25/05/2022
Work Code : 2609007028/WH/9989019158	Work Name : renovation of pond of village dhaeri jattan 22-23 (2609007028/WH/9989019158)

Measurement Book Detail

MB NO.  32        Page NO.  34

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 SEEMA RANI(Self) PB-09-007-028-001/46 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P A P P P P P 7 282 1974 0 0 1974 CENTRAL BANK OF INDIA RAJPURA CBIN0281074 2609007WL012621 Credited 29/10/2022   2 SOHAN LAL(Self) PB-09-007-028-001/2 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P A P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL012621 Credited 29/10/2022   3 NIRMAL SINGH(Self) PB-09-007-028-001/5 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA DON KALAN SBIN0050146 2609007WL012621 Credited 29/10/2022   4 BALJIT KAUR(Wife) PB-09-007-028-001/34 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL012621 Credited 29/10/2022   5 AMRJEET KAUR(Self) PB-09-007-028-001/58 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL0013705 Credited 16/11/2022   6 KARAM SINGH(Self) PB-09-007-028-001/36 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL012621 Credited 29/10/2022   7 SOHAN SINGH(Self) PB-09-007-028-001/10 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ A P A A A A P P 3 282 846 0 0 846 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL012621 Credited 29/10/2022   8 MAIA(Wife) PB-09-007-028-001/40 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL012621 Credited 29/10/2022   9 NAIB KAUR(Self) PB-09-007-028-001/57 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL012621 Credited 29/10/2022   10 KAMLESH KAUR(Wife) PB-09-007-028-001/20 OTHER ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P A P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK RURKI KASBA (BAHADURGARH) PUNB0771000 2609007WL012621 Credited 29/10/2022   Daily Attendence 9 10 0 9 9 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 16356 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 17766 Average Per labour 1776.6

Total man days : 63