Muster Roll No. : 1106	Date From : 26/06/2021    Date To : 01/07/2021	Sanction No. : 2609010/2021-2022/13877/AS    Sanction Date : 10/06/2021
Work Code : 2609010056/LD/9989020437	Work Name : land levelling of shamshanghat of village karanpur 21-22 (2609010056/LD/9989020437)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 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 Mustak Ali(Son) PB-09-010-056-001/111 OTHER ਕਰਨ ਪੁਰ P A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK GHANAUR PUNB006630 2609010WL005607 Credited 22/07/2021   2 Sadikan(Self) PB-09-010-056-001/42 OTHER ਕਰਨ ਪੁਰ P A P P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL005607 Credited 22/07/2021   3 GURMIT KAUR(Wife) PB-09-010-056-001/27 SC ਕਰਨ ਪੁਰ P A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL005607 Credited 09/07/2021   4 Harbans Kaur(Self) PB-09-010-056-001/100 SC ਕਰਨ ਪੁਰ P A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL005607 Credited 09/07/2021   5 Manjit Kaur(Self) PB-09-010-056-001/51 SC ਕਰਨ ਪੁਰ P A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL005607 Credited 09/07/2021   6 Bant Kaur(Wife) PB-09-010-056-001/6 OTHER ਕਰਨ ਪੁਰ P A P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL005607 Credited 22/07/2021   7 Darshan Singh(Self) PB-09-010-056-001/101 OTHER ਕਰਨ ਪੁਰ P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL005607 Credited 22/07/2021   8 Bimla Kaur(Self) PB-09-010-056-001/43 SC ਕਰਨ ਪੁਰ P A P P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL005607 Credited 09/07/2021   9 Krishan Singh(Self) PB-09-010-056-001/39 SC ਕਰਨ ਪੁਰ P A P P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL005607 Credited 09/07/2021   10 Harmesh Singh(Self) PB-09-010-056-001/87 OTHER ਕਰਨ ਪੁਰ P A P P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL005607 Credited 22/07/2021   11 Gurmail nath(Self) PB-09-010-056-001/9 OTHER ਕਰਨ ਪੁਰ P A P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2609010WL005607 Credited 22/07/2021   12 KULDEEP KAUR(Wife) PB-09-010-056-001/20 SC ਕਰਨ ਪੁਰ P A P P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL005607 Credited 09/07/2021   13 SUKHWINDER KAUR(Wife) PB-09-010-056-001/44 OTHER ਕਰਨ ਪੁਰ P A P P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL005607 Credited 22/07/2021   14 JOGINDER KAUR(Wife) PB-09-010-056-001/129 SC ਕਰਨ ਪੁਰ P A P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2609010WL005607 Credited 09/07/2021   15 JASVIR KAUR(Wife) PB-09-010-056-001/62 SC ਕਰਨ ਪੁਰ P A P P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2609010WL005607 Credited 09/07/2021   Daily Attendence 15 0 15 15 15 15

Category Amount Paid(In Rs.) Amount Paid SC 10760 Amount Paid ST 0 Amount Paid Other 9415

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

Total Cash payment(In Rs.) Cash 20175 Average Per labour 1345

Total man days : 75