Muster Roll No. : 8926	Date From : 26/12/2023    Date To : 02/01/2024	Sanction No. : 2609010/2023-2024/26099/AS    Sanction Date : 03/11/2023
Work Code : 2609007028/WH/9989027971	Work Name : Ranovation of pond near shamshanghat tol plaza of vill. Dhareri jattan23-24 (2609007028/WH/9989027971)

Measurement Book Detail

MB NO.  32        Page NO.  50

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 SOHAN LAL(Self) PB-09-007-028-001/2 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL022160 Credited 30/03/2024   2 NIRMAL KAUR(Wife) PB-09-007-028-001/2 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL022160 Credited 30/03/2024   3 PARAMJIT KAUR(Self) PB-09-007-028-001/23 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P A P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL022160 Credited 30/03/2024   4 PARAMJIT KAUR PB-09-007-028-001/27 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P A A A A P 4 303 1212 0 0 1212 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL022160 Credited 30/03/2024   5 BALJEET KAUR(Wife) PB-09-007-028-001/26 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P A P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL022160 Credited 30/03/2024   6 SOHAN SINGH(Self) PB-09-007-028-001/10 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ A P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL022160 Credited 30/03/2024   7 MANJIT KAUR(Self) PB-09-007-028-001/190 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P A P P A P 6 303 1818 0 0 1818 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL022160 Credited 30/03/2024   8 JYOTI RANI(Wife) PB-09-007-028-001/15 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK RURKI KASBA (BAHADURGARH) PUNB0771000 2609007WL022160 Credited 30/03/2024   9 KAMLESH KAUR(Wife) PB-09-007-028-001/20 OTHER ਧਰੇਡ਼ੀ ਜੱਟਾਂ A P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK RURKI KASBA (BAHADURGARH) PUNB0771000 2609007WL022160 Credited 30/03/2024   10 VIDYA KAUR(Mother) PB-09-007-028-001/18 OTHER ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P P A P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK RURKI KASBA (BAHADURGARH) PUNB0771000 2609007WL022160 Credited 30/03/2024   Daily Attendence 8 10 10 0 9 9 7 10

Category Amount Paid(In Rs.) Amount Paid SC 15150 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 19089 Average Per labour 1908.9

Total man days : 63