Muster Roll No. : 2914	Date From : 09/08/2022    Date To : 16/08/2022	Sanction No. : 2609010/2021-2022/13894/AS    Sanction Date : 10/06/2021
Work Code : 2609010065/LD/9989020444	Work Name : land levelling of dispencary of village kotla gehru 21-22 (2609010065/LD/9989020444)

Measurement Book Detail

MB NO.  58        Page NO.  60

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 Kirana(Wife) PB-09-010-065-001/29 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P A P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL008642 Credited 27/08/2022   2 Sukhwinder Kaur(Wife) PB-09-010-065-001/32 SC ਕੋਟਲਾ ਘਹਿਰੂ P P A P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL008642 Credited 27/08/2022   3 Manjit Kaur(Wife) PB-09-010-065-001/42 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P A P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL008642 Credited 27/08/2022   4 Binder Kaur(Wife) PB-09-010-065-001/30 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P P A P P A P P 6 282 1692 0 0 1692 STATE BANK OF INDIA SANAUR SBIN0050407 2609010WL008642 Credited 27/08/2022   5 Karmjit Kaur(Wife) PB-09-010-065-001/33 SC ਕੋਟਲਾ ਘਹਿਰੂ P P A P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL008642 Credited 27/08/2022   6 Surjit Kaur(Wife) PB-09-010-065-001/50 SC ਕੋਟਲਾ ਘਹਿਰੂ P P A P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL008642 Credited 27/08/2022   7 Sandeep Kaur(Wife) PB-09-010-065-001/21 SC ਕੋਟਲਾ ਘਹਿਰੂ P P A P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL008642 Credited 27/08/2022   8 BALJINDER KAUR(Self) PB-09-010-065-001/91 SC ਕੋਟਲਾ ਘਹਿਰੂ P P A P P A P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL008642 Credited 27/08/2022   9 Amandeep kaur(Wife) PB-09-010-065-001/88 OTHER ਕੋਟਲਾ ਘਹਿਰੂ P A A P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2609010WL008642 Credited 27/08/2022   Daily Attendence 9 8 0 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 6486

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1660.6666

Total man days : 53