Muster Roll No. : 3742	Date From : 01/03/2021    Date To : 08/03/2021	Sanction No. : 2609010/2020-2021/2124/AS    Sanction Date : 15/02/2021
Work Code : 2609007028/WH/9989011305	Work Name : renovation of pond of village dhaeri jattan 20-21 (2609007028/WH/9989011305)

Measurement Book Detail

MB NO.  32        Page NO.  9

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 KESAR RANI(Self) PB-09-007-028-001/51 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P A A P P P P 6 263 1578 0 0 1578 PUNJAB & SIND BANK THE MALL PATIALA PSIB0000351 2609007WL029775 Credited 15/03/2021   2 KARAMJIT SINGH(Self) PB-09-007-028-001/32 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL029775 Credited 15/03/2021   3 GURMEET KAUR(Self) PB-09-007-028-001/47 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P A P P P P P 7 263 1841 0 0 1841 CENTRAL BANK OF INDIA RAJPURA CBIN0281074 2609007WL029775 Credited 15/03/2021   4 ISHAR SINGH(Self) PB-09-007-028-001/52 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL029775 Credited 15/03/2021   5 KARAMJIT KAUR(Wife) PB-09-007-028-001/35 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P A P A A A A 3 263 789 0 0 789 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL029775 Credited 15/03/2021   6 NIRMAL KAUR(Wife) PB-09-007-028-001/2 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL029775 Credited 16/03/2021   7 BALVIR KAUR PB-09-007-028-001/41 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL029775 Credited 15/03/2021   8 ASHU RANI(Daughter) PB-09-007-028-001/51 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL029775 Credited 16/03/2021   9 AMRJEET KAUR(Self) PB-09-007-028-001/58 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL029775 Credited 15/03/2021   10 PARAMJIT KAUR(Self) PB-09-007-028-001/23 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL029775 Credited 15/03/2021   11 KARAM SINGH(Self) PB-09-007-028-001/36 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P A A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL029775 Credited 15/03/2021   12 PARAMJIT KAUR PB-09-007-028-001/27 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P A P P A A A 4 263 1052 0 0 1052 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL029775 Credited 15/03/2021   13 SURINDER KAUR(Wife) PB-09-007-028-001/8 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL029775 Credited 15/03/2021   14 BALJEET KAUR(Wife) PB-09-007-028-001/26 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL029775 Credited 15/03/2021   15 MAIA(Wife) PB-09-007-028-001/40 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P A A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL029775 Credited 15/03/2021   16 JASWINDER KAUR(Mother) PB-09-007-028-001/48 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P A A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL029775 Credited 15/03/2021   17 JYOTI KAUR(Daughter-in-Law) PB-09-007-028-001/42 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P A P P A A A 4 263 1052 0 0 1052 AXIS BANK MEHMADPUR JATTAN UTIB0002315 2609007WL029775 Credited 15/03/2021   Daily Attendence 17 17 0 13 16 14 14 14

Category Amount Paid(In Rs.) Amount Paid SC 27615 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27615 Average Per labour 1624.4117

Total man days : 105