Muster Roll No. : 6432	Date From : 04/11/2023    Date To : 10/11/2023	Sanction No. : 1988-90-39    Sanction Date : 18/07/2023
Work Code : 2609008/RC/9989097569	Work Name : Earth Work And Dressing of Road Berms From Khudadpura To Mial Kalan To Muradpura (2609008/RC/9989097569)

Measurement Book Detail

MB NO.  65        Page NO.  43

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 MANJEET KAUR(Self) PB-09-008-054-001/102 SC ਖੁਦਾਦਪੁਰਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK SAMANA, DISTRICT PATIALA, PUNJAB PSIB0000123 2609008WL017964 Credited 01/01/2024   2 Kushiyla Devi(Self) PB-09-008-054-001/146 OTHER ਖੁਦਾਦਪੁਰਾ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK SAMANA, DISTRICT PATIALA, PUNJAB PSIB0000123 2609008WL017964 Credited 01/01/2024   3 CHARANJEET KAUR(Self) PB-09-008-054-001/148 SC ਖੁਦਾਦਪੁਰਾ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL017964 Credited 01/01/2024   4 HARPREET KAUR(Wife) PB-09-008-054-001/111 SC ਖੁਦਾਦਪੁਰਾ P A A A A A A 1 303 303 0 0 303 CENTRAL BANK OF INDIA Samana CBIN0285047 2609008WL017964 Credited 01/01/2024   5 Des Raj(Father) PB-09-008-054-001/143 OTHER ਖੁਦਾਦਪੁਰਾ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL017964 Credited 01/01/2024   Daily Attendence 3 4 2 4 4 4 1

Category Amount Paid(In Rs.) Amount Paid SC 3333 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 6666 Average Per labour 1333.2

Total man days : 22