Muster Roll No. : 3740	Date From : 03/09/2022    Date To : 10/09/2022	Sanction No. : 2609010/2022-2023/5441/AS    Sanction Date : 25/05/2022
Work Code : 2609007028/WH/9989019158	Work Name : renovation of pond of village dhaeri jattan 22-23 (2609007028/WH/9989019158)

Measurement Book Detail

MB NO.  32        Page NO.  32

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 PINKY KAUR(Self) PB-09-007-028-001/188 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL010389 Credited 21/10/2022   2 Lachhmi devi(Wife) PB-09-007-028-001/3 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA RAJPURA SBIN0001712 2609007WL010389 Credited 21/10/2022   3 SUKHWINDER KAUR(Self) PB-09-007-028-001/189 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA PATIALA PBI UNIVERSITY SBIN0050009 2609007WL010389 Credited 21/10/2022   4 SOHAN LAL(Self) PB-09-007-028-001/2 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA BAKSHIWALA SBIN0050390 2609007WL010389 Credited 21/10/2022   5 GEETA RANI(Self) PB-09-007-028-001/25 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL0013705 Credited 16/11/2022   6 PARAMJIT KAUR PB-09-007-028-001/27 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL010389 Credited 21/10/2022   7 JASPAL KAUR(Wife) PB-09-007-028-001/32 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL010389 Credited 21/10/2022   8 BALJEET KAUR(Wife) PB-09-007-028-001/26 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA KAULI SBIN0050370 2609007WL010389 Credited 21/10/2022   9 MANJIT KAUR(Self) PB-09-007-028-001/190 SC ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P P P P P P 7 282 1974 0 0 1974 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL010389 Credited 21/10/2022   10 VIDYA KAUR(Mother) PB-09-007-028-001/18 OTHER ਧਰੇਡ਼ੀ ਜੱਟਾਂ P A P P A A P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK RURKI KASBA (BAHADURGARH) PUNB0771000 2609007WL010389 Credited 21/10/2022   Daily Attendence 10 0 9 10 9 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 17484 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 18894 Average Per labour 1889.4

Total man days : 67