Muster Roll No. : 3348	Date From : 05/08/2023    Date To : 12/08/2023	Sanction No. : 318-21    Sanction Date : 19/04/2023
Work Code : 2609010/WH/9989025755	Work Name : Making new water pond in bir KARTARPURA Block SANOUR 23-24 (2609010/WH/9989025755)

Measurement Book Detail

MB NO.  108        Page NO.  11

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 Shero(Wife) PB-09-010-009-001/106 OTHER ਬੱਲਾਂ P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL009662 Credited 23/08/2023   2 Preeto(Self) PB-09-010-007-001/44 SC ਬਲਮਗਡ਼ P A P P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL009662 Credited 23/08/2023   3 Rani devi(Wife) PB-09-010-007-001/68 SC ਬਲਮਗਡ਼ P A A A A P P P 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL009662 Credited 23/08/2023   4 DARSHAN KAUR(Wife) PB-09-010-007-001/54 SC ਬਲਮਗਡ਼ P A P P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL009662 Credited 23/08/2023   5 Anguri Devi(Wife) PB-09-010-009-001/36 OTHER ਬੱਲਾਂ P A A A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL009662 Credited 23/08/2023   6 Salma(Wife) PB-09-010-009-001/62 OTHER ਬੱਲਾਂ P A P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL009662 Credited 23/08/2023   7 RANJIT KAUR(Wife) PB-09-010-009-001/103 OTHER ਬੱਲਾਂ P A P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL009662 Credited 23/08/2023   8 Chinnder Kaur PB-09-010-009-001/58 SC ਬੱਲਾਂ P A P P P P P P 7 303 2121 0 0 2121 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL009662 Credited 23/08/2023   9 Pavtar Kaur(Wife) PB-09-010-009-001/160 OTHER ਬੱਲਾਂ A A P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL009662 Credited 23/08/2023   10 AJMAT(Wife) PB-09-010-009-001/102 OTHER ਬੱਲਾਂ P A P P P P P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL009662 Credited 23/08/2023   Daily Attendence 9 0 8 8 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7575 Amount Paid ST 0 Amount Paid Other 11817

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

Total Cash payment(In Rs.) Cash 19392 Average Per labour 1939.2

Total man days : 64