Muster Roll No. : 3588	Date From : 07/09/2022    Date To : 14/09/2022	Sanction No. : 2609010/2021-2022/33779/AS    Sanction Date : 06/01/2022
Work Code : 2609010065/RC/9989064666	Work Name : repair and maintaince of berms from vill kotla gheru to vill katlaher link road 21-22 (2609010065/RC/9989064666)

Measurement Book Detail

MB NO.  58        Page NO.  62

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 Gurdev Singh(Self) PB-09-010-065-001/12 OTHER ਕੋਟਲਾ ਘਹਿਰੂ A A P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL011083 Credited 26/10/2022   2 Savtari(Wife) PB-09-010-065-001/16 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL011083 Credited 26/10/2022   3 Jaswinder Kaur(Wife) PB-09-010-065-001/18 SC ਕੋਟਲਾ ਘਹਿਰੂ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL011083 Credited 26/10/2022   4 Sukhwinder Kaur(Wife) PB-09-010-065-001/49 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL011083 Credited 26/10/2022   5 Manjit Kaur(Wife) PB-09-010-065-001/52 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL011083 Credited 26/10/2022   6 Sheetal(Wife) PB-09-010-065-001/20 SC ਕੋਟਲਾ ਘਹਿਰੂ P P P P A P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL011083 Credited 26/10/2022   7 Jarnail Singh(Self) PB-09-010-065-001/26 SC ਕੋਟਲਾ ਘਹਿਰੂ P P P P A P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL011083 Credited 26/10/2022   8 Ramishar(Self) PB-09-010-065-001/46 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P P A P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL011083 Credited 26/10/2022   9 VIKRAM SINGH(Son) PB-09-010-065-001/1 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P P P A P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2609010WL011083 Credited 26/10/2022   Daily Attendence 8 8 9 9 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 11280

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

Total Cash payment(In Rs.) Cash 17202 Average Per labour 1911.3334

Total man days : 61