Muster Roll No. : 7891	Date From : 06/01/2024    Date To : 13/01/2024	Sanction No. : 2609010/2023-2024/20243/AS    Sanction Date : 20/09/2023
Work Code : 2609010002/WH/9989026890	Work Name : Renovation of pond near Surjit singh numbrdar ghar at vill. Akout 23-24 (2609010002/WH/9989026890)

Measurement Book Detail

MB NO.  002        Page NO.  68

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 Isro Kaur(Wife) PB-09-010-002-001/90 OTHER ਅਕੋਤ P P P P P P A P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK Patiala A Tank PUNB0000910 2609010WL022740 Credited 31/03/2024   2 Bhan Kaur(Wife) PB-09-010-002-001/6 SC ਅਕੋਤ P P P A P P A P 6 303 1818 0 0 1818 INDIAN BANK PATIALA IDIB000P026 2609010WL022740 Credited 31/03/2024   3 Manjeet kaur(Wife) PB-09-010-002-001/71 SC ਅਕੋਤ P P P P P P A P 7 303 2121 0 0 2121 INDIAN BANK PATIALA IDIB000P026 2609010WL022740 Credited 31/03/2024   4 Nachattar Kaur(Self) PB-09-010-002-001/39 SC ਅਕੋਤ P P P P P P A P 7 303 2121 0 0 2121 INDIAN BANK PATIALA IDIB000P026 2609010WL022740 Credited 31/03/2024   5 KULWINDER KAUR(Wife) PB-09-010-002-001/84 SC ਅਕੋਤ P A P P P P A P 6 303 1818 0 0 1818 INDIAN BANK PATIALA IDIB000P026 2609010WL022740 Credited 31/03/2024   6 Baljinder Kaur(Wife) PB-09-010-002-001/8 SC ਅਕੋਤ P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA PATIALA SANAURI ADDA SBIN0050580 2609010WL022740 Credited 31/03/2024   7 Jaswinder Kaur(Wife) PB-09-010-002-001/63 SC ਅਕੋਤ P P P P P P A P 7 303 2121 0 0 2121 STATE BANK OF INDIA PATIALA SANAURI ADDA SBIN0050580 2609010WL022740 Credited 31/03/2024   8 Nachattar Singh(Self) PB-09-010-002-001/44 SC ਅਕੋਤ P A P P P P X X 5 303 1515 0 0 1515 AXIS BANK PUNIA KHANAN UTIB0002317 2609010WL022740 Credited 31/03/2024   Daily Attendence 8 6 8 7 8 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 2121

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1969.5

Total man days : 52