Muster Roll No. : 6396	Date From : 08/02/2023    Date To : 15/02/2023	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.  52

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 Gurdeep Singh(Self) PB-09-010-056-001/69 SC ਕਰਨ ਪੁਰ P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL022964 Credited 03/04/2023   2 SUKHWINDER KAUR(Daughter-in-Law) PB-09-010-056-001/50 SC ਕਰਨ ਪੁਰ P P P P A P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL022964 Credited 03/04/2023   3 KARAMJEET KAUR(Wife) PB-09-010-056-001/55 SC ਕਰਨ ਪੁਰ P P P A A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL022964 Credited 03/04/2023   4 Rani(Self) PB-09-010-056-001/58 SC ਕਰਨ ਪੁਰ P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL022964 Credited 03/04/2023   5 Lila Vanti(Self) PB-09-010-056-001/85 OTHER ਕਰਨ ਪੁਰ P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL022964 Credited 03/04/2023   6 Darshan Kaur(Self) PB-09-010-056-001/96 OTHER ਕਰਨ ਪੁਰ P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL0025541 Credited 17/05/2023   7 Kuldeep Kaur(Self) PB-09-010-056-001/47 OTHER ਕਰਨ ਪੁਰ P P P P A P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL022964 Credited 03/04/2023   8 Chamandeep Kaur(Self) PB-09-010-056-001/73 SC ਕਰਨ ਪੁਰ P P P P A P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL022964 Credited 03/04/2023   9 SUKHWINDER KAUR(Wife) PB-09-010-056-001/44 OTHER ਕਰਨ ਪੁਰ P P P P A P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL022964 Credited 03/04/2023   Daily Attendence 9 9 9 8 0 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 7896

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

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

Total man days : 62