Muster Roll No. : 6026	Date From : 24/01/2023    Date To : 31/01/2023	Sanction No. : 2609010/2022-2023/7351/AS    Sanction Date : 20/06/2022
Work Code : 2609010009/WH/9989019902	Work Name : renovation of pond at vill ballan 22-23 (2609010009/WH/9989019902)

Measurement Book Detail

MB NO.  8        Page NO.  32

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 Bhupinder Singh(Self) PB-09-010-009-001/133 OTHER ਬੱਲਾਂ P P P P P A P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL021337 Credited 13/02/2023   2 Saroj Bala(Wife) PB-09-010-009-001/83 SC ਬੱਲਾਂ P P P P P A P P 7 282 1974 0 0 1974 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL021337 Credited 13/02/2023   3 Sarbjit Kaur(Wife) PB-09-010-009-001/130 OTHER ਬੱਲਾਂ P P P P P A P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL021337 Credited 13/02/2023   4 Garja Ram(Self) PB-09-010-009-001/140 OTHER ਬੱਲਾਂ P P P P P A P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL021337 Credited 13/02/2023   5 RANI(Wife) PB-09-010-009-001/115 OTHER ਬੱਲਾਂ P P P P P A P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL021337 Credited 13/02/2023   6 SUNITA RANI(Wife) PB-09-010-009-001/90 OTHER ਬੱਲਾਂ P P P P P A P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL021337 Credited 13/02/2023   7 MANJIT KAUR(Wife) PB-09-010-009-001/150 SC ਬੱਲਾਂ P P P P P A P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL021337 Credited 13/02/2023   8 BALVIR KAUR(Self) PB-09-010-009-001/157 OTHER ਬੱਲਾਂ P P P P P A P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL021337 Credited 13/02/2023   9 RANJEET KAUR(Wife) PB-09-010-009-001/18 OTHER ਬੱਲਾਂ P P A P P A P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL021337 Credited 13/02/2023   Daily Attendence 9 9 8 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3948 Amount Paid ST 0 Amount Paid Other 13536

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

Total Cash payment(In Rs.) Cash 17484 Average Per labour 1942.6666

Total man days : 62