Muster Roll No. : 1433	Date From : 02/06/2022    Date To : 08/06/2022	Sanction No. : 501/05/07    Sanction Date : 13/05/2022
Work Code : 2609008/RC/9989072923	Work Name : earth work from berms khudadpura to kutbunpur at vill khudadpura (2609008/RC/9989072923)

Measurement Book Detail

MB NO.  2        Page NO.  1

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 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 MANJEET KAUR(Self) PB-09-008-054-001/102 SC ਖੁਦਾਦਪੁਰਾ P A A A P A A 2 282 564 0 0 564 PUNJAB & SIND BANK SAMANA, DISTRICT PATIALA, PUNJAB PSIB0000123 2609008WL004295 Credited 27/06/2022   2 GURJEET KAUR(Self) PB-09-008-054-001/138 SC ਖੁਦਾਦਪੁਰਾ A A P P P A A 3 282 846 0 0 846 PUNJAB & SIND BANK SAMANA, DISTRICT PATIALA, PUNJAB PSIB0000123 2609008WL004295 Credited 27/06/2022   3 Mohan Singh(Self) PB-09-008-054-001/145 SC ਖੁਦਾਦਪੁਰਾ A A A P P A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL0006026 Credited 16/07/2022   4 Ajaib Singh(Self) PB-09-008-054-001/139 OTHER ਖੁਦਾਦਪੁਰਾ P A P P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL004295 Credited 27/06/2022   5 LASHMI DEVI(Wife) PB-09-008-054-001/109 OTHER ਖੁਦਾਦਪੁਰਾ A A P P P A A 3 282 846 0 0 846 INDIAN BANK Samana IDIB000S552 2609008WL004295 Credited 27/06/2022   6 KARAMJEET KAUR(Self) PB-09-008-054-001/120 SC ਖੁਦਾਦਪੁਰਾ P A A P P A A 3 282 846 0 0 846 INDIAN BANK Samana IDIB000S552 2609008WL004295 Credited 27/06/2022   7 AJMER KAUR(Self) PB-09-008-054-001/107 SC ਖੁਦਾਦਪੁਰਾ P A P A P A A 3 282 846 0 0 846 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL004295 Credited 27/06/2022   8 MANPREET KAUR(Wife) PB-09-008-054-001/108 SC ਖੁਦਾਦਪੁਰਾ A A P P P A A 3 282 846 0 0 846 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL004295 Credited 27/06/2022   Daily Attendence 4 0 5 6 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 1974

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

Total Cash payment(In Rs.) Cash 6486 Average Per labour 810.75

Total man days : 23