Muster Roll No. : 2939	Date From : 08/10/2020    Date To : 15/10/2020	Sanction No. : 2609010/2020-2021/27806/AS    Sanction Date : 23/09/2020
Work Code : 2609010002/RC/9989026537	Work Name : repair and maintenance of kaccha rasta from vill akot to main road 20-21 (2609010002/RC/9989026537)

Measurement Book Detail

MB NO.  2        Page NO.  13

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 sinder kaur(Self) PB-09-010-002-001/155 SC ਅਕੋਤ P P P A P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL019105 Credited 07/11/2020   2 GURPREET KAUR(Self) PB-09-010-002-001/150 SC ਅਕੋਤ P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA MODEL TOWN, PATIALA SBIN0007273 2609010WL019105 Credited 09/11/2020   3 BALJIT KAUR(Self) PB-09-010-002-001/152 OTHER ਅਕੋਤ P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL019105 Credited 09/11/2020   4 JASBIR KAUR(Wife) PB-09-010-002-001/149 SC ਅਕੋਤ P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA PATIALA CHOWK FORT SBIN0050007 2609010WL021674 Credited 02/12/2020   5 MANPREET KAUR(Self) PB-09-010-002-001/134 OTHER ਅਕੋਤ P P P A P P P P 7 263 1841 0 0 1841 UNION BANK OF INDIA ISHWARNAGAR UBIN0919969 2609010WL019105 Credited 09/11/2020   6 sukhwinder kaur(Self) PB-09-010-002-001/154 SC ਅਕੋਤ P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA PATIALA SANAURI ADDA SBIN0050580 2609010WL019105 Credited 09/11/2020   7 Binder kaur(Wife) PB-09-010-002-001/68 SC ਅਕੋਤ P P P A P P P P 7 263 1841 0 0 1841 INDIAN BANK PATIALA IDIB000P026 2609010WL019105 Credited 07/11/2020   8 Manjeet Kaur(Self) PB-09-010-002-001/36 SC ਅਕੋਤ P P P A P P P P 7 263 1841 0 0 1841 INDIAN BANK PATIALA IDIB000P026 2609010WL019105 Credited 07/11/2020   9 Raj Kaur(Self) PB-09-010-002-001/46 SC ਅਕੋਤ P P P A P P P P 7 263 1841 0 0 1841 INDIAN BANK PATIALA IDIB000P026 2609010WL019105 Credited 09/11/2020   10 Tania(Wife) PB-09-010-002-001/75 SC ਅਕੋਤ P P P A P P P P 7 263 1841 0 0 1841 INDIAN BANK PATIALA IDIB000P026 2609010WL019105 Credited 09/11/2020   11 Santosh Rani(Self) PB-09-010-002-001/24 SC ਅਕੋਤ P P P A P P P P 7 263 1841 0 0 1841 INDIAN BANK PATIALA IDIB000P026 2609010WL019105 Credited 09/11/2020   12 KULDEEP SINGH(Self) PB-09-010-002-001/106 SC ਅਕੋਤ P P P A A P P P 6 263 1578 0 0 1578 INDIAN BANK PATIALA IDIB000P026 2609010WL019105 Credited 09/11/2020   13 MAMTA(Self) PB-09-010-002-001/103 OTHER ਅਕੋਤ P P P A P P P P 7 263 1841 0 0 1841 INDIAN BANK PATIALA IDIB000P026 2609010WL019105 Credited 09/11/2020   14 BALWINDER SINGH(Husband) PB-09-010-002-001/136 OTHER ਅਕੋਤ P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA PATIALA N.I.S. SBIN0050198 2609010WL019105 Credited 09/11/2020   15 amandeep kaur PB-09-010-002-001/156 OTHER ਅਕੋਤ P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA PATIALA DUKHNIWARAN SAHIB SBIN0050311 2609010WL019105 Credited 09/11/2020   16 Baljinder Kaur(Wife) PB-09-010-002-001/8 SC ਅਕੋਤ P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA PATIALA SANAURI ADDA SBIN0050580 2609010WL019105 Credited 07/11/2020   17 labh kaur(Self) PB-09-010-002-001/160 OTHER ਅਕੋਤ P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL019105 Credited 09/11/2020   18 JASWINDER KAUR(Self) PB-09-010-002-001/151 SC ਅਕੋਤ P P P A P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL019105 Credited 09/11/2020   Daily Attendence 18 18 18 0 17 18 18 18

Category Amount Paid(In Rs.) Amount Paid SC 21829 Amount Paid ST 0 Amount Paid Other 11046

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

Total Cash payment(In Rs.) Cash 32875 Average Per labour 1826.3889

Total man days : 125