Muster Roll No. : 4129	Date From : 05/09/2023    Date To : 12/09/2023	Sanction No. : 2609010/2023-2024/7490/AS    Sanction Date : 18/05/2023
Work Code : 2609010009/LD/9989063115	Work Name : repair and maintaince of berms from vill Ballan to Bhankhar di had tak at vill Ballan23-24 (2609010009/LD/9989063115)

Measurement Book Detail

MB NO.  008        Page NO.  39

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 Baljinder Kaur(Wife) PB-09-010-009-001/116 OTHER ਬੱਲਾਂ P P P A P P A P 6 303 1818 0 0 1818 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL012331 Credited 07/11/2023   2 RAM KUMAR(Self) PB-09-010-009-001/149 OTHER ਬੱਲਾਂ P P P A P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL012331 Credited 07/11/2023   3 Bhupinder Singh(Self) PB-09-010-009-001/133 OTHER ਬੱਲਾਂ P P P A P P A P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL012331 Credited 08/11/2023   4 Harcharan Kaur PB-09-010-009-001/126 SC ਬੱਲਾਂ P P P A P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL012331 Credited 07/11/2023   5 Garja Ram(Self) PB-09-010-009-001/140 OTHER ਬੱਲਾਂ P P P A P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL012331 Credited 07/11/2023   6 RANI(Wife) PB-09-010-009-001/115 OTHER ਬੱਲਾਂ P P P A P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL012331 Credited 07/11/2023   7 RAZIA(Wife) PB-09-010-009-001/147 OTHER ਬੱਲਾਂ P P P A P P A P 6 303 1818 0 0 1818 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL012331 Credited 07/11/2023   8 Inderjit Kaur(Wife) PB-09-010-009-001/123 OTHER ਬੱਲਾਂ P P P A P P A P 6 303 1818 0 0 1818 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL012331 Credited 07/11/2023   9 Angrej Kaur(Wife) PB-09-010-009-001/135 OTHER ਬੱਲਾਂ P P P A P P A P 6 303 1818 0 0 1818 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL012331 Credited 07/11/2023   10 MANJIT KAUR(Wife) PB-09-010-009-001/142 OTHER ਬੱਲਾਂ P P P A P P A P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL012331 Credited 07/11/2023   Daily Attendence 10 10 10 0 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1818 Amount Paid ST 0 Amount Paid Other 16362

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60