Muster Roll No. : 3166	Date From : 08/02/2022    Date To : 15/02/2022	Sanction No. : 2609010/2021-2022/33582/AS    Sanction Date : 06/01/2022
Work Code : 2609010052/RC/9989064510	Work Name : repair and maintaince of berms from jogipur to punia jattan link road 21-22 (2609010052/RC/9989064510)

Measurement Book Detail

MB NO.  49        Page NO.  47

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 SUKHWINDER KAUR(Self) PB-09-010-052-001/98 SC ਜੋਗੀਪੁਰ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK Chappar PUNB0014910 2609010WL017819 Credited 23/02/2022   2 RANDHIR SINGH(Self) PB-09-010-052-001/95 SC ਜੋਗੀਪੁਰ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL017819 Credited 23/02/2022   3 MANPREET KAUR(Self) PB-09-010-052-001/91 SC ਜੋਗੀਪੁਰ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA Sanaur SBIN0017016 2609010WL017819 Credited 23/02/2022   4 SARABJIT KAUR(Self) PB-09-010-052-001/89 SC ਜੋਗੀਪੁਰ P P A P P P P P 7 269 1883 0 0 1883 CORPORATION BANK BAHADURGARH CORP0003092 2609010WL017819 Credited 23/02/2022   5 ISSAR KAUR(Self) PB-09-010-052-001/92 SC ਜੋਗੀਪੁਰ P P A P P P P P 7 269 1883 0 0 1883 STATE BANK OF INDIA PATIALA RAJINDRA HOSPITAL SBIN0050263 2609010WL017819 Credited 23/02/2022   6 SALMA KAUR(Daughter-in-Law) PB-09-010-052-001/82 OTHER ਜੋਗੀਪੁਰ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL017819 Credited 23/02/2022   7 CHARANJEET KAUR(Self) PB-09-010-052-001/85 SC ਜੋਗੀਪੁਰ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL017819 Credited 23/02/2022   8 RAJPAL KAUR(Self) PB-09-010-052-001/86 SC ਜੋਗੀਪੁਰ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL017819 Credited 23/02/2022   9 HARJINDER KAUR(Self) PB-09-010-052-001/88 SC ਜੋਗੀਪੁਰ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL017819 Credited 23/02/2022   10 SHANTI(Self) PB-09-010-052-001/90 SC ਜੋਗੀਪੁਰ P P A P P P P P 7 269 1883 0 0 1883 PUNJAB GRAMIN BANK VILL. ASSARPUR PUNB0PGB003 2609010WL017819 Credited 23/02/2022   Daily Attendence 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16947 Amount Paid ST 0 Amount Paid Other 1883

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

Total Cash payment(In Rs.) Cash 18830 Average Per labour 1883

Total man days : 70