Muster Roll No. : 3093	Date From : 29/01/2022    Date To : 05/02/2022	Sanction No. : 2609010/2021-2022/33774/AS    Sanction Date : 06/01/2022
Work Code : 2609010056/RC/9989064669	Work Name : repair and maintaince of berms from link road of vill karanpur to vill malakpur jattan turn tak 21-2 (2609010056/RC/9989064669)

Measurement Book Detail

MB NO.  51        Page NO.  31

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 BALDEV SINGH(Husband) PB-09-010-056-001/64 SC ਕਰਨ ਪੁਰ A A A A A A P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL017438 Credited 12/02/2022   2 Amarjit Kaur(Self) PB-09-010-056-001/99 SC ਕਰਨ ਪੁਰ A A A A A A P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL017438 Credited 12/02/2022   3 Haleem Khan(Self) PB-09-010-056-001/44 OTHER ਕਰਨ ਪੁਰ A A A A A A P P 2 269 538 0 0 538 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL017438 Credited 12/02/2022   4 Harbans Kaur(Self) PB-09-010-056-001/100 SC ਕਰਨ ਪੁਰ A A A A A A P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL017438 Credited 12/02/2022   5 Kamaljeet Kaur PB-09-010-056-001/106 OTHER ਕਰਨ ਪੁਰ A A A A A A P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL017438 Credited 12/02/2022   6 KUSUM LATA(Wife) PB-09-010-056-001/127 OTHER ਕਰਨ ਪੁਰ A A A A A A P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL017438 Credited 12/02/2022   7 Amar Kaur(Wife) PB-09-010-056-001/8 OTHER ਕਰਨ ਪੁਰ A A A A A A P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL017438 Credited 12/02/2022   8 BHAGWANTI(Wife) PB-09-010-056-001/116 OTHER ਕਰਨ ਪੁਰ A A A A A A P P 2 269 538 0 0 538 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL017438 Credited 12/02/2022   9 Jasvir Kaur(Wife) PB-09-010-056-001/11 SC ਕਰਨ ਪੁਰ A A A A A A P P 2 269 538 0 0 538 HDFC SANAUR HDFC0003207 2609010WL017438 Credited 12/02/2022   10 Baljit Kaur(Self) PB-09-010-056-001/35 SC ਕਰਨ ਪੁਰ A A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL017438 Credited 12/02/2022   11 SOMI RANI(Wife) PB-09-010-056-001/29 SC ਕਰਨ ਪੁਰ A A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL017438 Credited 12/02/2022   12 NAIB KAUR(Wife) PB-09-010-056-001/71 OTHER ਕਰਨ ਪੁਰ A A A A A A P P 2 269 538 0 0 538 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL017438 Credited 12/02/2022   13 Gurmail nath(Self) PB-09-010-056-001/9 OTHER ਕਰਨ ਪੁਰ A A A A A A P P 2 269 538 0 0 538 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2609010WL017438 Credited 12/02/2022   14 RAJPAL KAUR(Daughter) PB-09-010-056-001/16 SC ਕਰਨ ਪੁਰ A A A A A A P P 2 269 538 0 0 538 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL017438 Credited 12/02/2022   15 JASVIR KAUR(Wife) PB-09-010-056-001/62 SC ਕਰਨ ਪੁਰ A A A A A A P P 2 269 538 0 0 538 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2609010WL017438 Credited 12/02/2022   Daily Attendence 0 0 0 0 0 0 15 15

Category Amount Paid(In Rs.) Amount Paid SC 4304 Amount Paid ST 0 Amount Paid Other 3766

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

Total Cash payment(In Rs.) Cash 8070 Average Per labour 538

Total man days : 30