Muster Roll No. : 2356	Date From : 09/10/2021    Date To : 15/10/2021	Sanction No. : 2609008/2021-2022/17952/AS    Sanction Date : 12/07/2021
Work Code : 2609008052/RC/9989051539	Work Name : RC Earth work From Pully to Kheri fattan tak (2609008052/RC/9989051539)

Measurement Book Detail

MB NO.  83        Page NO.  86

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 dalip kaur(Wife) PB-09-008-052-001/7 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL009111 Credited 30/11/2021   2 JASBIR KAUR PB-09-008-052-001/80 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A A A A 3 269 807 0 0 807 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL009111 Credited 30/11/2021   3 SARABJIT KAUR(Wife) PB-09-008-052-001/57 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL009111 Credited 30/11/2021   4 bhajan kaur(Wife) PB-09-008-052-001/35 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL009111 Credited 30/11/2021   5 TEJ KAUR(Wife) PB-09-008-052-001/62 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL009111 Credited 30/11/2021   6 NIRMAL KAUR PB-09-008-052-001/87 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL009111 Credited 30/11/2021   7 PARDEEP KAUR PB-09-008-052-001/98 OTHER ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL009111 Credited 22/10/2021   8 mealo(Wife) PB-09-008-052-001/31 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL009111 Credited 30/11/2021   9 balveer kaur(Mother) PB-09-008-052-001/53 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL009111 Credited 30/11/2021   Daily Attendence 9 9 9 0 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 11836 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 13450 Average Per labour 1494.4445

Total man days : 50