Muster Roll No. : 5510	Date From : 26/12/2022    Date To : 02/01/2023	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.  48

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 Karnail singh(Self) PB-09-010-056-001/2 OTHER ਕਰਨ ਪੁਰ P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Patiala Urban Estate PUNB0073810 2609010WL019353 Credited 10/01/2023   2 Charanjit Kaur(Self) PB-09-010-056-001/34 SC ਕਰਨ ਪੁਰ P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL019353 Credited 10/01/2023   3 Rani(Self) PB-09-010-056-001/58 SC ਕਰਨ ਪੁਰ P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL019353 Credited 10/01/2023   4 Kuldeep Kaur(Self) PB-09-010-056-001/47 OTHER ਕਰਨ ਪੁਰ P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL019353 Credited 10/01/2023   5 Karmjit Kaur(Self) PB-09-010-056-001/48 OTHER ਕਰਨ ਪੁਰ P P P P P P A P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL019353 Credited 10/01/2023   6 SUKHCHAIN SINGH(Son) PB-09-010-056-001/50 SC ਕਰਨ ਪੁਰ P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL019353 Credited 10/01/2023   7 Avtar Singh(Self) PB-09-010-056-001/46 SC ਕਰਨ ਪੁਰ P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL019353 Credited 10/01/2023   8 KASHMIR SINGH(Husband) PB-09-010-056-001/49 SC ਕਰਨ ਪੁਰ P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL019353 Credited 10/01/2023   9 Bimla Kaur(Self) PB-09-010-056-001/43 SC ਕਰਨ ਪੁਰ P P P P P P A P 7 282 1974 0 0 1974 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL019353 Credited 10/01/2023   10 GURBHAJAN SINGH(Husband) PB-09-010-056-001/35 SC ਕਰਨ ਪੁਰ P P P P P P A P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2609010WL019353 Credited 10/01/2023   Daily Attendence 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 13818 Amount Paid ST 0 Amount Paid Other 5922

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

Total Cash payment(In Rs.) Cash 19740 Average Per labour 1974

Total man days : 70