Muster Roll No. : 4526	Date From : 03/11/2022    Date To : 10/11/2022	Sanction No. : 2609010/2022-2023/5395/AS    Sanction Date : 25/05/2022
Work Code : 2609007075/WH/9989019160	Work Name : renovation of pond of village muradpur 22-23 (2609007075/WH/9989019160)

Measurement Book Detail

MB NO.  71        Page NO.  59

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 jasvir kaur(Self) PB-09-007-075-001/35 OTHER ਮੁਰਾਦਪੁਰ P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL014250 Credited 17/11/2022   2 LOVELEEN KAUR(Daughter) PB-09-010-075-001/51 OTHER ਮੁਰਾਦਪੁਰ P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL014250 Credited 17/11/2022   3 ROOP KAUR(Self) PB-09-010-075-001/49 OTHER ਮੁਰਾਦਪੁਰ P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL014250 Credited 17/11/2022   4 KARNAIL KAUR(Self) PB-09-010-075-001/56 OTHER ਮੁਰਾਦਪੁਰ P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL014250 Credited 17/11/2022   5 INDERJIT SINGH(Self) PB-09-007-075-001/8 OTHER ਮੁਰਾਦਪੁਰ P P A A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL014250 Credited 17/11/2022   6 PARAMJIT KAUR(Self) PB-09-007-075-001/31 SC ਮੁਰਾਦਪੁਰ P P P A P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL014250 Credited 17/11/2022   7 RANJEET KAUR(Self) PB-09-010-075-001/54 OTHER ਮੁਰਾਦਪੁਰ P P P A P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL014250 Credited 17/11/2022   Daily Attendence 7 7 6 0 7 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 1692 Amount Paid ST 0 Amount Paid Other 11562

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1893.4286

Total man days : 47