Muster Roll No. : 3325	Date From : 14/12/2021    Date To : 20/12/2021	Sanction No. : 3816/77    Sanction Date : 16/10/2021
Work Code : 2609008/RC/9989058605	Work Name : Rc earth work from samana high school to fateh majri (2609008/RC/9989058605)

Measurement Book Detail

MB NO.  48        Page NO.  31

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 Ajaib Singh(Self) PB-09-008-054-001/139 OTHER ਖੁਦਾਦਪੁਰਾ X P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL013885 Credited 06/02/2022   2 LILI(Wife) PB-09-008-054-001/29 SC ਖੁਦਾਦਪੁਰਾ X P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL013885 Credited 29/12/2021   3 CHARANJEET KAUR(Self) PB-09-008-054-001/148 SC ਖੁਦਾਦਪੁਰਾ X P P A P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL013885 Credited 29/12/2021   4 Balwinder Kaur(Wife) PB-09-008-054-001/3 SC ਖੁਦਾਦਪੁਰਾ X P P A P P P 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK Kulburcha PUNB0PGB003 2609008WL013885 Credited 29/12/2021   5 HARPREET KAUR(Wife) PB-09-008-054-001/111 SC ਖੁਦਾਦਪੁਰਾ X P P A P P P 5 269 1345 0 0 1345 CENTRAL BANK OF INDIA Samana CBIN0285047 2609008WL013885 Credited 29/12/2021   6 PARMJEET KAUR PB-09-008-054-001/136 SC ਖੁਦਾਦਪੁਰਾ X A A A P A P 2 269 538 0 0 538 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL013885 Credited 29/12/2021   7 SATVEER KAUR(Wife) PB-09-008-054-001/110 SC ਖੁਦਾਦਪੁਰਾ X P P A P P P 5 269 1345 0 0 1345 INDIAN BANK Samana IDIB000S552 2609008WL013885 Credited 29/12/2021   8 RAJA SINGH(Self) PB-09-008-054-001/125 OTHER ਖੁਦਾਦਪੁਰਾ X P P A P P P 5 269 1345 0 0 1345 UNION BANK OF INDIA SAMANA UBIN0908614 2609008WL013885 Credited 05/02/2022   9 Murti Devi(Self) PB-09-008-054-001/144 SC ਖੁਦਾਦਪੁਰਾ X P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL013885 Credited 29/12/2021   10 MAGHI RAM(Self) PB-09-008-054-001/25 SC ਖੁਦਾਦਪੁਰਾ X P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL013885 Credited 29/12/2021   11 AJMER KAUR(Self) PB-09-008-054-001/107 SC ਖੁਦਾਦਪੁਰਾ X P P A P P P 5 269 1345 0 0 1345 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL013885 Credited 29/12/2021   12 RAJPAL KAUR(Self) PB-09-008-054-001/106 SC ਖੁਦਾਦਪੁਰਾ X A P A P P P 4 269 1076 0 0 1076 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL013885 Credited 29/12/2021   Daily Attendence 0 10 11 0 12 11 12

Category Amount Paid(In Rs.) Amount Paid SC 12374 Amount Paid ST 0 Amount Paid Other 2690

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

Total Cash payment(In Rs.) Cash 15064 Average Per labour 1255.3334

Total man days : 56