Muster Roll No. : 3210	Date From : 15/08/2022    Date To : 22/08/2022	Sanction No. : 2609010/2022-2023/7003/AS    Sanction Date : 20/06/2022
Work Code : 2609007017/WH/9989019720	Work Name : renovation of pond near water works of village chamarheri 22-23 (2609007017/WH/9989019720)

Measurement Book Detail

MB NO.  19        Page NO.  36

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 RANI DEVI(Self) PB-09-007-017-001/141 SC ਚਮਾਰਹੇਡ਼ੀ P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL008938 Credited 30/08/2022   2 DALWINDER KAUR(Self) PB-09-007-017-001/143 SC ਚਮਾਰਹੇਡ਼ੀ P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL008938 Credited 30/08/2022   3 BHOLI KAUR(Self) PB-09-007-017-001/119 OTHER ਚਮਾਰਹੇਡ਼ੀ P A P P A A A A 3 282 846 0 0 846 UNION BANK OF INDIA BAHADURGARH,PUNJAB UBIN0930920 2609007WL008938 Credited 30/08/2022   4 SANT SINGH(Husband) PB-09-007-017-001/28 SC ਚਮਾਰਹੇਡ਼ੀ P P P A P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL008938 Credited 30/08/2022   5 KULWANT SINGH(Self) PB-09-007-017-001/36 SC ਚਮਾਰਹੇਡ਼ੀ P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL008938 Credited 30/08/2022   6 JASVIR SINGH(Self) PB-09-007-017-001/15 SC ਚਮਾਰਹੇਡ਼ੀ P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL008938 Credited 30/08/2022   7 GURMEET KAUR(Self) PB-09-007-017-001/142 SC ਚਮਾਰਹੇਡ਼ੀ P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL008938 Credited 30/08/2022   8 SUKHWINDER KAUR PB-09-007-017-001/34 SC ਚਮਾਰਹੇਡ਼ੀ P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL008938 Credited 30/08/2022   9 BALJINDER KAUR(Self) PB-09-007-017-001/130 OTHER ਚਮਾਰਹੇਡ਼ੀ P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL008938 Credited 30/08/2022   10 AMARJEET KAUR(Wife) PB-09-007-017-001/11 SC ਚਮਾਰਹੇਡ਼ੀ P A A P P P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK RURKI KASBA (BAHADURGARH) PUNB0771000 2609007WL008938 Credited 30/08/2022   Daily Attendence 10 8 9 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 14946 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 17766 Average Per labour 1776.6

Total man days : 63