Muster Roll No. : 2912	Date From : 09/08/2022    Date To : 16/08/2022	Sanction No. : 2609010/2021-2022/34150/AS    Sanction Date : 06/01/2022
Work Code : 2609010056/LD/9989028019	Work Name : land levelling of play ground at vill karanpur 21-22 (2609010056/LD/9989028019)

Measurement Book Detail

MB NO.  51        Page NO.  38

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 GURSEWAK SINGH(Son) PB-09-010-056-001/122 SC ਕਰਨ ਪੁਰ P P P P P A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL008659 Credited 27/08/2022   2 Manjit Kaur(Self) PB-09-010-056-001/51 SC ਕਰਨ ਪੁਰ P P P P P A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL008659 Credited 27/08/2022   3 Pinki(Self) PB-09-010-056-001/61 OTHER ਕਰਨ ਪੁਰ P P P A A A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL008659 Credited 27/08/2022   4 Rajinder Kaur(Mother) PB-09-010-056-001/64 SC ਕਰਨ ਪੁਰ P P P P P A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL008659 Credited 27/08/2022   5 Jasvir Kaur(Wife) PB-09-010-056-001/11 SC ਕਰਨ ਪੁਰ P P P P P A P P 7 282 1974 0 0 1974 HDFC SANAUR HDFC0003207 2609010WL008659 Credited 27/08/2022   6 NAIB KAUR(Wife) PB-09-010-056-001/71 OTHER ਕਰਨ ਪੁਰ P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL008659 Credited 27/08/2022   7 Gurmeet Singh(Self) PB-09-010-056-001/68 SC ਕਰਨ ਪੁਰ P A P P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL008659 Credited 27/08/2022   8 GURBHAJAN SINGH(Husband) PB-09-010-056-001/35 SC ਕਰਨ ਪੁਰ P P P P P A P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2609010WL008659 Credited 27/08/2022   Daily Attendence 8 7 8 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11562 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1797.75

Total man days : 51