Muster Roll No. : 2951	Date From : 14/01/2022    Date To : 21/01/2022	Sanction No. : 2609010/2021-2022/34151/AS    Sanction Date : 06/01/2022
Work Code : 2609010056/RC/9989064998	Work Name : Repair and Mantainance of berm of road from vill karanpur to dere mohan singh tak 21-22 (2609010056/RC/9989064998)

Measurement Book Detail

MB NO.  51        Page NO.  29

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 KARAMJEET KAUR(Wife) PB-09-010-056-001/55 SC ਕਰਨ ਪੁਰ A A P P P A P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL016718 Credited 02/02/2022   2 Baljit Kaur(Self) PB-09-010-056-001/35 SC ਕਰਨ ਪੁਰ A A P P P A P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL016718 Credited 02/02/2022   3 PARAMJIT KAUR(Wife) PB-09-010-056-001/59 SC ਕਰਨ ਪੁਰ A A A A P A P P 3 269 807 0 0 807 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL016718 Credited 02/02/2022   4 SUKHWINDER KAUR(Wife) PB-09-010-056-001/44 OTHER ਕਰਨ ਪੁਰ A A P P P A P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL016718 Credited 05/02/2022   5 parminder kaur(Wife) PB-09-010-056-001/38 OTHER ਕਰਨ ਪੁਰ A A P P P A P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2609010WL016718 Credited 05/02/2022   Daily Attendence 0 0 4 4 5 0 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3497 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 6187 Average Per labour 1237.4

Total man days : 23