Muster Roll No. : 1741	Date From : 30/05/2023    Date To : 05/06/2023	Sanction No. : 2609008/2023-2024/7971/AS    Sanction Date : 17/05/2023
Work Code : 2609008054/RC/9989087486	Work Name : RC Earth Work And Dressing of Road From Khudadpura To Danipur tak (2609008054/RC/9989087486)

Measurement Book Detail

MB NO.  18        Page NO.  48

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 HARWINDER KAUR(Wife) PB-09-008-054-001/154 SC ਖੁਦਾਦਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL004276 Credited 27/06/2023   2 GURJEET KAUR(Self) PB-09-008-054-001/138 SC ਖੁਦਾਦਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK SAMANA, DISTRICT PATIALA, PUNJAB PSIB0000123 2609008WL004276 Credited 27/06/2023   3 Sukhpal kaur(Wife) PB-09-008-054-001/145 SC ਖੁਦਾਦਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL004276 Credited 27/06/2023   4 Ajaib Singh(Self) PB-09-008-054-001/139 OTHER ਖੁਦਾਦਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL004276 Credited 27/06/2023   5 JAGTAR SINGH(Self) PB-09-008-054-001/30 SC ਖੁਦਾਦਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Kulburcha PUNB0PGB003 2609008WL004276 Credited 27/06/2023   6 MELO KAUR(Wife) PB-09-008-054-001/156 SC ਖੁਦਾਦਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA SAMANA UBIN0821861 2609008WL0005736 Credited 14/07/2023   7 HARPREET KAUR(Wife) PB-09-008-054-001/111 SC ਖੁਦਾਦਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 CENTRAL BANK OF INDIA Samana CBIN0285047 2609008WL004276 Credited 27/06/2023   8 PARAMJIT SINGH(Self) PB-09-008-054-001/26 OTHER ਖੁਦਾਦਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 INDIAN BANK SAMANA KALAN IDIB000S277 2609008WL0005736 Credited 14/07/2023   9 KIRAN(Self) PB-09-008-054-001/162 SC ਖੁਦਾਦਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 INDIAN BANK Samana IDIB000S552 2609008WL004276 Credited 27/06/2023   10 ROSHNY(Wife) PB-09-008-054-001/25 SC ਖੁਦਾਦਪੁਰਾ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL004276 Credited 27/06/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 14544 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 18180 Average Per labour 1818

Total man days : 60