Muster Roll No. : 1769	Date From : 18/10/2021    Date To : 25/10/2021	Sanction No. : 2609010/2021-2022/12495/AS    Sanction Date : 29/06/2021
Work Code : 2609010002/WH/9989013518	Work Name : renovation of pond of village akot 21-22 (2609010002/WH/9989013518)

Measurement Book Detail

MB NO.  2        Page NO.  27

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 Gurjit Kaur(Self) PB-09-010-002-001/41 SC ਅਕੋਤ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA PATIALA SANAURI ADDA SBIN0050580 2609010WL009869 Credited 01/12/2021   2 Binder kaur(Wife) PB-09-010-002-001/68 SC ਅਕੋਤ P P P P P P A P 7 269 1883 0 0 1883 INDIAN BANK PATIALA IDIB000P026 2609010WL009869 Credited 01/12/2021   3 Manjeet Kaur(Self) PB-09-010-002-001/36 SC ਅਕੋਤ P P P P P P A P 7 269 1883 0 0 1883 INDIAN BANK PATIALA IDIB000P026 2609010WL009869 Credited 01/12/2021   4 Vidhya Devi(Self) PB-09-010-002-001/47 SC ਅਕੋਤ P P P P P P A P 7 269 1883 0 0 1883 INDIAN BANK PATIALA IDIB000P026 2609010WL009869 Credited 01/12/2021   5 Tania(Wife) PB-09-010-002-001/75 SC ਅਕੋਤ P P P P P P A P 7 269 1883 0 0 1883 INDIAN BANK PATIALA IDIB000P026 2609010WL009869 Credited 01/12/2021   6 Preet Kaur(Self) PB-09-010-002-001/35 SC ਅਕੋਤ P P P P P P A P 7 269 1883 0 0 1883 INDIAN BANK PATIALA IDIB000P026 2609010WL009869 Credited 01/12/2021   7 Karnail Kaur(Self) PB-09-010-002-001/26 SC ਅਕੋਤ P P P P P P A P 7 269 1883 0 0 1883 INDIAN BANK PATIALA IDIB000P026 2609010WL009869 Credited 01/12/2021   8 Jaswinder Kaur(Wife) PB-09-010-002-001/50 SC ਅਕੋਤ P P P P P P A P 7 269 1883 0 0 1883 INDIAN BANK PATIALA IDIB000P026 2609010WL009869 Credited 01/12/2021   9 Jagir Kaur(Self) PB-09-010-002-001/37 SC ਅਕੋਤ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA PATIALA SANAURI ADDA SBIN0050580 2609010WL009869 Credited 01/12/2021   10 Jaswinder Kaur(Wife) PB-09-010-002-001/63 SC ਅਕੋਤ P P P P P P A P 7 269 1883 0 0 1883 STATE BANK OF INDIA PATIALA SANAURI ADDA SBIN0050580 2609010WL009869 Credited 01/12/2021   Daily Attendence 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 18830 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 18830 Average Per labour 1883

Total man days : 70