Muster Roll No. : 1435	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.  01        Page NO.  2

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 Harpinder kaur(Wife) PB-09-008-054-001/46 SC ਖੁਦਾਦਪੁਰਾ P A P P A A A 3 282 846 0 0 846 PUNJAB & SIND BANK SAMANA, DISTRICT PATIALA, PUNJAB PSIB0000123 2609008WL004295 Credited 27/06/2022   2 JEET SINGH(Self) PB-09-008-054-001/49 SC ਖੁਦਾਦਪੁਰਾ P A P P A A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL004295 Credited 27/06/2022   3 Malkeet Kaur(Wife) PB-09-008-054-001/62 SC ਖੁਦਾਦਪੁਰਾ A A P P P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL004295 Credited 27/06/2022   4 Rumalo PB-09-008-054-001/63 OTHER ਖੁਦਾਦਪੁਰਾ P A P P A A A 3 282 846 0 0 846 UNION BANK OF INDIA SAMANA UBIN0821861 2609008WL004295 Credited 27/06/2022   5 GURMEET KAUR PB-09-008-054-001/74 SC ਖੁਦਾਦਪੁਰਾ A A P P P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL004295 Credited 27/06/2022   6 AMARJIT KAUR(Wife) PB-09-008-054-001/52 SC ਖੁਦਾਦਪੁਰਾ A A P P A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Samana Tehsil Road PUNB0096010 2609008WL004295 Credited 27/06/2022   7 BHAG SINGH(Self) PB-09-008-054-001/50 SC ਖੁਦਾਦਪੁਰਾ A A P P A A A 2 282 564 0 0 564 STATE BANK OF INDIA SAMANA SBIN001191 2609008WL004295 Credited 27/06/2022   8 KULWINDER KAUR(Self) PB-09-008-054-001/75 SC ਖੁਦਾਦਪੁਰਾ A A P P P A A 3 282 846 0 0 846 STATE BANK OF INDIA SAMANA SBIN0011911 2609008WL004295 Credited 27/06/2022   9 SUKHWINDER KAUR(Wife) PB-09-008-054-001/80 SC ਖੁਦਾਦਪੁਰਾ P A A P P A A 3 282 846 0 0 846 STATE BANK OF INDIA SAMANA SBIN0011911 2609008WL004295 Credited 27/06/2022   10 JARNAIL SINGH(Self) PB-09-008-054-001/71 SC ਖੁਦਾਦਪੁਰਾ A A P P P A A 3 282 846 0 0 846 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL004295 Credited 27/06/2022   Daily Attendence 4 0 9 10 5 0 0

Category Amount Paid(In Rs.) Amount Paid SC 7050 Amount Paid ST 0 Amount Paid Other 846

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 28