Muster Roll No. : 3432	Date From : 22/02/2022    Date To : 01/03/2022	Sanction No. : 2609010/2021-2022/13882/AS    Sanction Date : 10/06/2021
Work Code : 2609010065/LD/9989020441	Work Name : land levelling of general shamshanghat of village kotla gehru 21-22 (2609010065/LD/9989020441)

Measurement Book Detail

MB NO.  58        Page NO.  50

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 Nirmal Singh(Self) PB-09-010-065-001/17 OTHER ਕੋਟਲਾ ਘਹਿਰੂ A A P P P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL018664 Credited 09/03/2022   2 PARAMJIT KAUR(Self) PB-09-010-065-001/73 SC ਕੋਟਲਾ ਘਹਿਰੂ A A P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL018664 Credited 30/03/2022   3 Sukhwinder Kaur(Wife) PB-09-010-065-001/32 SC ਕੋਟਲਾ ਘਹਿਰੂ A A P P P A A A 3 269 807 0 0 807 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL018664 Credited 30/03/2022   4 Karmjit Kaur(Wife) PB-09-010-065-001/33 SC ਕੋਟਲਾ ਘਹਿਰੂ A A P P P A A A 3 269 807 0 0 807 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL018664 Credited 30/03/2022   5 Inderjit Kaur(Wife) PB-09-010-065-001/43 OTHER ਕੋਟਲਾ ਘਹਿਰੂ A A P P A A A A 2 269 538 0 0 538 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL018664 Credited 09/03/2022   6 Jogindero(Wife) PB-09-010-065-001/45 SC ਕੋਟਲਾ ਘਹਿਰੂ A A P P A A A A 2 269 538 0 0 538 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL018664 Credited 31/03/2022   7 Jarnail Singh(Self) PB-09-010-065-001/26 SC ਕੋਟਲਾ ਘਹਿਰੂ A A P P P A A A 3 269 807 0 0 807 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL018664 Credited 30/03/2022   8 Jaswinder kaur(Daughter-in-Law) PB-09-010-065-001/19 OTHER ਕੋਟਲਾ ਘਹਿਰੂ A A P P P A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2609010WL018664 Credited 09/03/2022   9 Gurpreet kaur(Self) PB-09-010-065-001/103 SC ਕੋਟਲਾ ਘਹਿਰੂ A A P P P A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2609010WL018664 Credited 30/03/2022   Daily Attendence 0 0 9 9 7 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4573 Amount Paid ST 0 Amount Paid Other 2152

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

Total Cash payment(In Rs.) Cash 6725 Average Per labour 747.2222

Total man days : 25