Muster Roll No. : 8440	Date From : 30/01/2024    Date To : 06/02/2024	Sanction No. : 2609010/2023-2024/20243/AS    Sanction Date : 20/09/2023
Work Code : 2609010002/WH/9989026890	Work Name : Renovation of pond near Surjit singh numbrdar ghar at vill. Akout 23-24 (2609010002/WH/9989026890)

Measurement Book Detail

MB NO.  002        Page NO.  70

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 Nachattar Kaur(Self) PB-09-010-002-001/42 SC ਅਕੋਤ A A A A P P P A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL024004 Credited 30/03/2024   BALWINDER SINGH 2 MEETO(Self) PB-09-010-002-001/174 SC ਅਕੋਤ P P P A P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA ISHWARNAGAR UBIN0919969 2609010WL024004 Credited 30/03/2024   BALWINDER SINGH 3 SARABJIT KAUR(Self) PB-09-010-002-001/175 SC ਅਕੋਤ P P P A P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA ISHWARNAGAR UBIN0919969 2609010WL024004 Credited 30/03/2024   BALWINDER SINGH 4 RIMPY RANI(Self) PB-09-010-002-001/173 SC ਅਕੋਤ P P P A P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK BHUNDRHERI,DIST.PATIALA PUNB0590500 2609010WL024004 Credited 30/03/2024   BALWINDER SINGH 5 Shamsher Kaur(Self) PB-09-010-002-001/31 SC ਅਕੋਤ P P P A P P P A 6 303 1818 0 0 1818 INDIAN BANK PATIALA IDIB000P026 2609010WL024004 Credited 30/03/2024   BALWINDER SINGH 6 Bhan Kaur(Wife) PB-09-010-002-001/6 SC ਅਕੋਤ P P P A A A P A 4 303 1212 0 0 1212 INDIAN BANK PATIALA IDIB000P026 2609010WL024004 Credited 30/03/2024   BALWINDER SINGH 7 Raj Kaur(Self) PB-09-010-002-001/46 SC ਅਕੋਤ A P A A A A A A 1 303 303 0 0 303 INDIAN BANK PATIALA IDIB000P026 2609010WL024004 Credited 30/03/2024   BALWINDER SINGH 8 Karamjit kaur(Daughter-in-Law) PB-09-010-002-001/56 SC ਅਕੋਤ P P P A P P P A 6 303 1818 0 0 1818 INDIAN BANK PATIALA IDIB000P026 2609010WL024004 Credited 30/03/2024   BALWINDER SINGH 9 JASWANT KAUR(Wife) PB-09-010-002-001/172 SC ਅਕੋਤ P P P A P P P A 6 303 1818 0 0 1818 INDIAN BANK PATIALA IDIB000P026 2609010WL024004 Credited 30/03/2024   BALWINDER SINGH Daily Attendence 7 8 7 0 7 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1481.3334

Total man days : 44