Muster Roll No. : 3853	Date From : 18/03/2022    Date To : 25/03/2022	Sanction No. : 2609010/2021-2022/32168/AS    Sanction Date : 06/01/2022
Work Code : 2609010002/WH/9989017847	Work Name : renovation of pond at village akaut 21-22 (2609010002/WH/9989017847)

Measurement Book Detail

MB NO.  2        Page NO.  42

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 Balvir Kaur(Self) PB-09-010-002-001/43 SC ਅਕੋਤ P P A P A P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL019829 Credited 22/04/2022   2 Gurjit Kaur(Self) PB-09-010-002-001/41 SC ਅਕੋਤ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA PATIALA SANAURI ADDA SBIN0050580 2609010WL019829 Credited 22/04/2022   3 BALJEET KAUR(Wife) PB-09-010-002-001/4 SC ਅਕੋਤ P P A P P P P P 7 269 1883 0 0 1883 INDIAN BANK PATIALA IDIB000P026 2609010WL019829 Credited 21/04/2022   4 Bhan Kaur(Wife) PB-09-010-002-001/6 SC ਅਕੋਤ P P A P P P P P 7 269 1883 0 0 1883 INDIAN BANK PATIALA IDIB000P026 2609010WL019829 Credited 21/04/2022   5 Karamjit kaur(Daughter-in-Law) PB-09-010-002-001/56 SC ਅਕੋਤ A P A P P P P P 6 269 1614 0 0 1614 INDIAN BANK PATIALA IDIB000P026 2609010WL019829 Credited 21/04/2022   6 Raj Kaur(Self) PB-09-010-002-001/46 SC ਅਕੋਤ P P A P P P P P 7 269 1883 0 0 1883 INDIAN BANK PATIALA IDIB000P026 2609010WL019829 Credited 21/04/2022   7 Nachattar Kaur(Self) PB-09-010-002-001/39 SC ਅਕੋਤ P P X X X X X X 2 269 538 0 0 538 INDIAN BANK PATIALA IDIB000P026 2609010WL019829 Credited 21/04/2022   8 Jaswinder Kaur(Wife) PB-09-010-002-001/50 SC ਅਕੋਤ P P P X X X X X 3 269 807 0 0 807 INDIAN BANK PATIALA IDIB000P026 2609010WL019829 Credited 21/04/2022   9 Manjit Kaur(Wife) PB-09-010-002-001/59 OTHER ਅਕੋਤ P P A P P P A A 5 269 1345 0 0 1345 INDIAN BANK PATIALA IDIB000P026 2609010WL019829 Credited 16/06/2022   Daily Attendence 8 9 1 7 6 7 6 6

Category Amount Paid(In Rs.) Amount Paid SC 12105 Amount Paid ST 0 Amount Paid Other 1345

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

Total Cash payment(In Rs.) Cash 13450 Average Per labour 1494.4445

Total man days : 50