Muster Roll No. : 5055	Date From : 04/10/2023    Date To : 11/10/2023	Sanction No. : 2609010/2023-2024/20243/AS    Sanction Date : 20/09/2023
Work Code : 2609010002/WH/9989026890	Work Name : Renovation of pond near Surjit singh numbrdar ghar at vill. Akout 23-24 (2609010002/WH/9989026890)

Measurement Book Detail

MB NO.  002        Page NO.  65

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 Isro Kaur(Wife) PB-09-010-002-001/90 OTHER ਅਕੋਤ A P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Patiala A Tank PUNB0000910 2609010WL014989 Credited 11/11/2023   2 KULWINDER KAUR(Wife) PB-09-010-002-001/84 SC ਅਕੋਤ A P A P P P P P 6 303 1818 0 0 1818 INDIAN BANK PATIALA IDIB000P026 2609010WL014989 Credited 11/11/2023   3 Baljinder Kaur(Wife) PB-09-010-002-001/8 SC ਅਕੋਤ A P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PATIALA SANAURI ADDA SBIN0050580 2609010WL014989 Credited 11/11/2023   4 Jaswinder Kaur(Wife) PB-09-010-002-001/63 SC ਅਕੋਤ A P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PATIALA SANAURI ADDA SBIN0050580 2609010WL014989 Credited 11/11/2023   Daily Attendence 0 4 0 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 5454 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 7272 Average Per labour 1818

Total man days : 24