Muster Roll No. : 1948	Date From : 05/09/2020    Date To : 12/09/2020	Sanction No. : 873/02    Sanction Date : 08/03/2019
Work Code : 2609007028/WH/84446	Work Name : renovation of pond village dhaeri jattan 19 (2609007028/WH/84446)

Measurement Book Detail

MB NO.  10        Page NO.  5

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 KESAR RANI(Self) PB-09-007-028-001/51 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB & SIND BANK THE MALL PATIALA PSIB0000351 2609007WL014589 Credited 25/09/2020   2 GURMEET KAUR(Self) PB-09-007-028-001/47 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P A P P P P P 7 263 1841 0 0 1841 CENTRAL BANK OF INDIA RAJPURA CBIN0281074 2609007WL014589 Credited 25/09/2020   3 ISHAR SINGH(Self) PB-09-007-028-001/52 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL014589 Credited 25/09/2020   4 PURNI(Mother) PB-09-007-028-001/15 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL014589 Credited 25/09/2020   5 AMRJEET KAUR(Self) PB-09-007-028-001/58 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL014589 Credited 25/09/2020   6 GURMAL KAUR(Self) PB-09-007-028-001/53 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL014589 Credited 25/09/2020   7 PARVEEN KAUR(Self) PB-09-007-028-001/44 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P A A P P P P 6 263 1578 0 0 1578 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL014589 Credited 25/09/2020   8 SOHAN SINGH(Self) PB-09-007-028-001/10 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P A A A P P P 5 263 1315 0 0 1315 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL031984 Credited 08/06/2021   9 PARAMJIT KAUR(Daughter-in-Law) PB-09-007-028-001/24 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P A P P P P P 7 263 1841 0 0 1841 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL014589 Credited 25/09/2020   10 JASWINDER KAUR(Wife) PB-09-007-028-001/18 OTHER ਧਰੇਡ਼ੀ ਜੱਟਾਂ P P A P P P P P 7 263 1841 0 0 1841 PUNJAB NATIONAL BANK RURKI KASBA (BAHADURGARH) PUNB0771000 2609007WL014589 Credited 25/09/2020   Daily Attendence 10 10 0 8 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15780 Amount Paid ST 0 Amount Paid Other 1841

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

Total Cash payment(In Rs.) Cash 17621 Average Per labour 1762.1

Total man days : 67