Muster Roll No. : 2922	Date From : 29/07/2022    Date To : 05/08/2022	Sanction No. : 2609010/2022-2023/8129/AS    Sanction Date : 20/06/2022
Work Code : 2609007088/WH/9989020080	Work Name : renovation of pond near dharamshala of village raipur mandlan 22-23 (2609007088/WH/9989020080)

Measurement Book Detail

MB NO.  85        Page NO.  41

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 Bahader Singh(Self) PB-09-007-088-001/89 OTHER ਰਾਏਪੁਰ P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL008078 Credited 19/08/2022   2 KARNAIL SINGH(Self) PB-09-007-088-001/5 SC ਰਾਏਪੁਰ A P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL008078 Credited 19/08/2022   3 DARSHAN KAUR(Self) PB-09-007-088-001/53 OTHER ਰਾਏਪੁਰ P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL008078 Credited 19/08/2022   4 KULDEEP KAUR(Self) PB-09-007-088-001/48 SC ਰਾਏਪੁਰ P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609007WL008078 Credited 19/08/2022   5 Amarjeet kaur(Self) PB-09-007-088-001/92 SC ਰਾਏਪੁਰ A P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL008078 Credited 19/08/2022   6 GURMIT KAUR(Daughter-in-Law) PB-09-007-088-001/23 OTHER ਰਾਏਪੁਰ P P A P P P P P 7 282 1974 0 0 1974 UNION BANK OF INDIA BAHADURGARH,PUNJAB UBIN0930920 2609007WL008078 Credited 19/08/2022   7 SWARANJIT KAUR(Wife) PB-09-007-088-001/16 OTHER ਰਾਏਪੁਰ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL008078 Credited 19/08/2022   8 JOGINDER KAUR(Self) PB-09-007-088-001/29 OTHER ਰਾਏਪੁਰ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL008078 Credited 19/08/2022   9 Kamla devi(Self) PB-09-007-088-001/94 SC ਰਾਏਪੁਰ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL008078 Credited 19/08/2022   10 VIDYA(Self) PB-09-007-088-001/59 OTHER ਰਾਏਪੁਰ P P A P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL008078 Credited 19/08/2022   Daily Attendence 8 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7332 Amount Paid ST 0 Amount Paid Other 11844

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

Total Cash payment(In Rs.) Cash 19176 Average Per labour 1917.6

Total man days : 68