Muster Roll No. : 2025	Date From : 10/11/2021    Date To : 17/11/2021	Sanction No. : 2609010/2021-2022/13884/AS    Sanction Date : 10/06/2021
Work Code : 2609010065/RC/9989049246	Work Name : repair and maintaince of kacha rasta from village kotla gehru to village rahian 21-22 (2609010065/RC/9989049246)

Measurement Book Detail

MB NO.  58        Page NO.  43

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 Jaspal Kaur(Self) PB-09-010-065-001/69 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P A P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL011185 Credited 25/11/2021   2 Angrej kaur(Wife) PB-09-010-065-001/11 SC ਕੋਟਲਾ ਘਹਿਰੂ P A P A P A A A 3 269 807 0 0 807 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL011185 Credited 01/12/2021   3 Manjit Kaur(Wife) PB-09-010-065-001/52 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P A P A P A A A 3 269 807 0 0 807 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL011185 Credited 25/11/2021   4 Jarnail Singh(Self) PB-09-010-065-001/26 SC ਕੋਟਲਾ ਘਹਿਰੂ P A P A P A A A 3 269 807 0 0 807 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL011185 Credited 01/12/2021   5 Seema PB-09-010-065-001/38 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P A P A P A A A 3 269 807 0 0 807 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL011185 Credited 25/11/2021   6 Jogindero(Wife) PB-09-010-065-001/45 SC ਕੋਟਲਾ ਘਹਿਰੂ P A P A P A A A 3 269 807 0 0 807 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL011185 Credited 01/12/2021   7 Ramishar(Self) PB-09-010-065-001/46 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P A P A P A A A 3 269 807 0 0 807 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL011185 Credited 25/11/2021   8 Amarjit Kur(Wife) PB-09-010-065-001/48 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P A P A P A A A 3 269 807 0 0 807 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL011185 Credited 25/11/2021   9 Avtar Singh(Self) PB-09-010-065-001/93 SC ਕੋਟਲਾ ਘਹਿਰੂ P A P A P A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2609010WL011185 Credited 01/12/2021   10 Amandeep kaur(Wife) PB-09-010-065-001/88 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P A P A P A A A 3 269 807 0 0 807 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2609010WL011185 Credited 25/11/2021   Daily Attendence 10 0 10 0 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 3228 Amount Paid ST 0 Amount Paid Other 4842

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

Total Cash payment(In Rs.) Cash 8070 Average Per labour 807

Total man days : 30