Muster Roll No. : 1791	Date From : 30/05/2023    Date To : 05/06/2023	Sanction No. : 551-53-09    Sanction Date : 05/05/2023
Work Code : 2609008/IC/105465	Work Name : Repair and Maintainance of Minors RD 37450-50000 0-19220 0-27355 0-27170 IB DEVIGARH MANDAL (2609008/IC/105465)

Measurement Book Detail

MB NO.  02        Page NO.  17

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 Kushiyla Devi(Self) PB-09-008-054-001/146 OTHER ਖੁਦਾਦਪੁਰਾ X P P P P A P 5 303 1515 0 0 1515 PUNJAB & SIND BANK SAMANA, DISTRICT PATIALA, PUNJAB PSIB0000123 2609008WL004268 Credited 27/06/2023   2 PARMJEET KAUR PB-09-008-054-001/136 SC ਖੁਦਾਦਪੁਰਾ A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL004268 Credited 27/06/2023   3 SITAL KAUR(Wife) PB-09-008-054-001/103 SC ਖੁਦਾਦਪੁਰਾ A P P P P A P 5 303 1515 0 0 1515 INDIAN BANK SAMANA KALAN IDIB000S277 2609008WL004268 Credited 27/06/2023   4 SATVEER KAUR(Wife) PB-09-008-054-001/110 SC ਖੁਦਾਦਪੁਰਾ A P P P P A P 5 303 1515 0 0 1515 INDIAN BANK Samana IDIB000S552 2609008WL004268 Credited 27/06/2023   5 AJMER KAUR(Self) PB-09-008-054-001/107 SC ਖੁਦਾਦਪੁਰਾ A A P P P A P 4 303 1212 0 0 1212 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL004268 Credited 27/06/2023   6 MANPREET KAUR(Wife) PB-09-008-054-001/108 SC ਖੁਦਾਦਪੁਰਾ A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL004268 Credited 27/06/2023   7 RAJPAL KAUR(Self) PB-09-008-054-001/106 SC ਖੁਦਾਦਪੁਰਾ A P P P P A P 5 303 1515 0 0 1515 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL004268 Credited 27/06/2023   8 MANJEET KAUR(Wife) PB-09-008-054-001/112 SC ਖੁਦਾਦਪੁਰਾ X P P P P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL004268 Credited 27/06/2023   Daily Attendence 0 7 8 8 8 0 7

Category Amount Paid(In Rs.) Amount Paid SC 9999 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 11514 Average Per labour 1439.25

Total man days : 38