Muster Roll No. : 3349	Date From : 26/08/2022    Date To : 02/09/2022	Sanction No. : 2609010/2021-2022/14461/AS    Sanction Date : 29/06/2021
Work Code : 2609010056/WH/9989014183	Work Name : renovation of pond of village karanpur 21-22 (2609010056/WH/9989014183)

Measurement Book Detail

MB NO.  51        Page NO.  39

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 Amarjit Kaur(Self) PB-09-010-056-001/99 SC ਕਰਨ ਪੁਰ P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK SANAUR, PATIALA PUNB0085500 2609010WL009890 Credited 12/09/2022   2 Raj Kaur(Self) PB-09-010-056-001/70 OTHER ਕਰਨ ਪੁਰ P A A A P P P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL009890 Credited 12/09/2022   3 Lila Vanti(Self) PB-09-010-056-001/85 OTHER ਕਰਨ ਪੁਰ P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL009890 Credited 12/09/2022   4 KUSUM LATA(Wife) PB-09-010-056-001/127 OTHER ਕਰਨ ਪੁਰ P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL009890 Credited 12/09/2022   5 KARAMJEET KAUR(Wife) PB-09-010-056-001/55 SC ਕਰਨ ਪੁਰ P P A P P P P P 7 282 1974 0 0 1974 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL009890 Credited 12/09/2022   6 Parvati Devi(Self) PB-09-010-056-001/60 OTHER ਕਰਨ ਪੁਰ A P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Patiala Sanour PUNB0169610 2609010WL009890 Credited 12/09/2022   7 JUSA KHAN(Self) PB-09-010-056-001/137 OTHER ਕਰਨ ਪੁਰ P P A P P P P P 7 282 1974 0 0 1974 MALWA GRAMIN BANK BHANAKAR SBIN0RRMLGB 2609010WL009890 Credited 12/09/2022   8 KRISHNA(Wife) PB-09-010-056-001/94 SC ਕਰਨ ਪੁਰ A P A P P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2609010WL009890 Credited 12/09/2022   9 KULDEEP CHAND(Son) PB-09-010-056-001/88 OTHER ਕਰਨ ਪੁਰ P P A P P P P P 7 282 1974 0 0 1974 PUNJAB GRAMIN BANK MEHARGARH BATTI PATIALA PUNB0PGB003 2609010WL009890 Credited 12/09/2022   Daily Attendence 7 8 0 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5640 Amount Paid ST 0 Amount Paid Other 10998

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

Total Cash payment(In Rs.) Cash 16638 Average Per labour 1848.6666

Total man days : 59