Muster Roll No. : 1995	Date From : 28/06/2022    Date To : 04/07/2022	Sanction No. : 501/05/05    Sanction Date : 13/05/2022
Work Code : 2609008/RC/9989072888	Work Name : earth work from berms samana to gaju majra (2609008/RC/9989072888)

Measurement Book Detail

MB NO.  01        Page NO.  10

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 JEET SINGH(Self) PB-09-008-054-001/49 SC ਖੁਦਾਦਪੁਰਾ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL006105 Credited 16/07/2022   2 LILI(Wife) PB-09-008-054-001/29 SC ਖੁਦਾਦਪੁਰਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL006105 Credited 16/07/2022   3 JAGTAR SINGH(Self) PB-09-008-054-001/30 SC ਖੁਦਾਦਪੁਰਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kulburcha PUNB0PGB003 2609008WL006105 Credited 16/07/2022   4 AMARJIT KAUR(Wife) PB-09-008-054-001/52 SC ਖੁਦਾਦਪੁਰਾ P P P P P A P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Samana Tehsil Road PUNB0096010 2609008WL006105 Credited 16/07/2022   5 Sinder kaur PB-09-008-054-001/59 SC ਖੁਦਾਦਪੁਰਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL006105 Credited 16/07/2022   6 MOHAN SINGH(Self) PB-09-008-054-001/38 SC ਖੁਦਾਦਪੁਰਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL006105 Credited 16/07/2022   7 SUKHWINDER KAUR(Wife) PB-09-008-054-001/44 SC ਖੁਦਾਦਪੁਰਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL006105 Credited 16/07/2022   8 DIYAL KAUR(Wife) PB-09-008-054-001/33 OTHER ਖੁਦਾਦਪੁਰਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL0006821 Credited 26/07/2022   9 SINDER KAUR PB-09-008-054-001/51 SC ਖੁਦਾਦਪੁਰਾ P P P P P A P 6 282 1692 0 0 1692 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL006105 Credited 16/07/2022   Daily Attendence 9 9 9 9 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 14946 Average Per labour 1660.6666

Total man days : 53