Muster Roll No. : 7195	Date From : 28/02/2023    Date To : 07/03/2023	Sanction No. : 2609010/2021-2022/14461/AS    Sanction Date : 29/06/2021
Work Code : 2609010056/WH/9989014183	Work Name : renovation of pond of village karanpur 21-22 (2609010056/WH/9989014183)

Measurement Book Detail

MB NO.  51        Page NO.  53

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 Nachatar Singh(Self) PB-09-010-056-001/31 SC ਕਰਨ ਪੁਰ A P P P A A A A 3 282 846 0 0 846 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL022964 Credited 03/04/2023   2 Satya Devi(Self) PB-09-010-056-001/98 SC ਕਰਨ ਪੁਰ A P P P A A A A 3 282 846 0 0 846 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2609010WL022964 Credited 03/04/2023   3 Bant Kaur(Wife) PB-09-010-056-001/6 OTHER ਕਰਨ ਪੁਰ P P P P A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL022964 Credited 03/04/2023   4 Parvati Devi(Self) PB-09-010-056-001/60 OTHER ਕਰਨ ਪੁਰ P P P P A A A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL022964 Credited 03/04/2023   5 Avtar Singh(Self) PB-09-010-056-001/46 SC ਕਰਨ ਪੁਰ A A P P A A A A 2 282 564 0 0 564 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL022964 Credited 03/04/2023   6 KASHMIR SINGH(Husband) PB-09-010-056-001/49 SC ਕਰਨ ਪੁਰ P P P P A A A A 4 282 1128 0 0 1128 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL022964 Credited 03/04/2023   7 Pal Singh(Self) PB-09-010-056-001/26 SC ਕਰਨ ਪੁਰ P P P P A A A A 4 282 1128 0 0 1128 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL022964 Credited 03/04/2023   8 RANI(Daughter-in-Law) PB-09-010-056-001/63 SC ਕਰਨ ਪੁਰ P P P P A A A A 4 282 1128 0 0 1128 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL022964 Credited 03/04/2023   9 JARNAIL KAUR(Wife) PB-09-010-056-001/22 OTHER ਕਰਨ ਪੁਰ P P P P A A A A 4 282 1128 0 0 1128 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL022964 Credited 03/04/2023   10 KULDEEP KAUR(Wife) PB-09-010-056-001/20 SC ਕਰਨ ਪੁਰ P P P P A A A A 4 282 1128 0 0 1128 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL022964 Credited 03/04/2023   Daily Attendence 7 9 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 6768 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1015.2

Total man days : 36