Muster Roll No. : 7636	Date From : 14/03/2023    Date To : 21/03/2023	Sanction No. : 2609010/2022-2023/7351/AS    Sanction Date : 20/06/2022
Work Code : 2609010009/WH/9989019902	Work Name : renovation of pond at vill ballan 22-23 (2609010009/WH/9989019902)

Measurement Book Detail

MB NO.  008        Page NO.  34

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 Usha Rani PB-09-010-009-001/49 OTHER ਬੱਲਾਂ A A A A A A P P 2 282 564 0 0 564 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL024327 Credited 01/04/2023   2 Salma(Wife) PB-09-010-009-001/62 OTHER ਬੱਲਾਂ A A A A A A P P 2 282 564 0 0 564 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL024327 Credited 01/04/2023   3 Gurmeet Kaur(Daughter-in-Law) PB-09-010-009-001/64 OTHER ਬੱਲਾਂ A A A A A A P P 2 282 564 0 0 564 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL024327 Credited 01/04/2023   4 Shalinder Kaur(Wife) PB-09-010-009-001/7 OTHER ਬੱਲਾਂ A A A A A A P P 2 282 564 0 0 564 PUNJAB GRAMIN BANK Bhankhar PUNB0PGB003 2609010WL024327 Credited 01/04/2023   Daily Attendence 0 0 0 0 0 0 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 2256 Average Per labour 564

Total man days : 8