Muster Roll No. : 1238	Date From : 28/05/2023    Date To : 04/06/2023	Sanction No. : 811-14/9    Sanction Date : 15/05/2023
Work Code : 2609010/FP/9989036935	Work Name : Repair and Mantainance of flood diversion channel for communi mira pur cho rd 111400-14000 new 23-24 (2609010/FP/9989036935)

Measurement Book Detail

MB NO.  50        Page NO.  95

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 JASVIR KAUR(Wife) PB-09-010-009-001/100 OTHER ਬੱਲਾਂ P P P P P A P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL003658 Credited 13/06/2023   2 Sarbjit Kaur(Wife) PB-09-010-009-001/130 OTHER ਬੱਲਾਂ A P P P P A P P 6 303 1818 0 0 1818 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL003658 Credited 13/06/2023   3 RANI(Wife) PB-09-010-009-001/115 OTHER ਬੱਲਾਂ P P P P P A P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL003658 Credited 13/06/2023   4 Kinder Kaur(Wife) PB-09-010-009-001/129 OTHER ਬੱਲਾਂ A A P P P A P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL003658 Credited 13/06/2023   5 Angrej Kaur(Wife) PB-09-010-009-001/135 OTHER ਬੱਲਾਂ P P P P P A P P 7 303 2121 0 0 2121 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL003658 Credited 13/06/2023   6 Inderjit Kaur(Wife) PB-09-010-009-001/123 OTHER ਬੱਲਾਂ P P P P P A P P 7 303 2121 0 0 2121 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL003658 Credited 13/06/2023   7 RANDHIR KAUR(Wife) PB-09-010-009-001/107 OTHER ਬੱਲਾਂ P P P P P A P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL003658 Credited 13/06/2023   8 POOJA DEVI(Wife) PB-09-010-009-001/137 OTHER ਬੱਲਾਂ P P P P P A P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL003658 Credited 13/06/2023   9 Angrajo(Wife) PB-09-010-009-001/127 SC ਬੱਲਾਂ P P P P P A P P 7 303 2121 0 0 2121 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL003658 Credited 13/06/2023   Daily Attendence 7 8 9 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2121 Amount Paid ST 0 Amount Paid Other 16059

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 2020

Total man days : 60