Muster Roll No. : 3067	Date From : 17/08/2022    Date To : 24/08/2022	Sanction No. : 2609010/2022-2023/6703/AS    Sanction Date : 20/06/2022
Work Code : 2609010002/LD/9989031046	Work Name : land levelling of water works of village akout 22-23 (2609010002/LD/9989031046)

Measurement Book Detail

MB NO.  2        Page NO.  51

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 Isro Kaur(Wife) PB-09-010-002-001/90 OTHER ਅਕੋਤ A A P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Patiala A Tank PUNB0000910 2609010WL009081 Credited 31/08/2022   2 GURPREET KAUR(Self) PB-09-010-002-001/150 SC ਅਕੋਤ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA MODEL TOWN, PATIALA SBIN0007273 2609010WL009081 Credited 31/08/2022   3 sukhwinder kaur(Self) PB-09-010-002-001/154 SC ਅਕੋਤ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA PATIALA SANAURI ADDA SBIN0050580 2609010WL009081 Credited 31/08/2022   4 Binder kaur(Wife) PB-09-010-002-001/68 SC ਅਕੋਤ P P P P A P P P 7 282 1974 0 0 1974 INDIAN BANK PATIALA IDIB000P026 2609010WL009081 Credited 31/08/2022   5 Karamjit kaur(Wife) PB-09-010-002-001/74 OTHER ਅਕੋਤ A P P P A A A A 3 282 846 0 0 846 INDIAN BANK PATIALA IDIB000P026 2609010WL009081 Credited 31/08/2022   6 Tania(Wife) PB-09-010-002-001/75 SC ਅਕੋਤ P P P P A P P P 7 282 1974 0 0 1974 INDIAN BANK PATIALA IDIB000P026 2609010WL009081 Credited 31/08/2022   7 Jaswinder Kaur(Wife) PB-09-010-002-001/63 SC ਅਕੋਤ P P P P A P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA PATIALA SANAURI ADDA SBIN0050580 2609010WL009081 Credited 31/08/2022   8 PARMINDER KAUR(Self) PB-09-010-002-001/165 SC ਅਕੋਤ P P P P A P P P 7 282 1974 0 0 1974 INDIAN BANK PATIALA IDIB000P026 2609010WL009081 Credited 31/08/2022   Daily Attendence 6 7 8 8 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 11844 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1762.5

Total man days : 50