Muster Roll No. : 2869	Date From : 17/11/2021    Date To : 23/11/2021	Sanction No. : 3916/12    Sanction Date : 16/10/2021
Work Code : 2609008/RC/9989058535	Work Name : Earth Work From Khudadpura To Danipur tak (2609008/RC/9989058535)

Measurement Book Detail

MB NO.  65        Page NO.  21

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 JEET SINGH(Self) PB-09-008-054-001/49 SC ਖੁਦਾਦਪੁਰਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL011593 Credited 03/12/2021   2 CHARANJEET KAUR(Self) PB-09-008-054-001/148 SC ਖੁਦਾਦਪੁਰਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL011593 Credited 04/12/2021   3 Rumalo PB-09-008-054-001/63 OTHER ਖੁਦਾਦਪੁਰਾ P P A P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA SAMANA UBIN0821861 2609008WL011593 Credited 02/12/2021   4 PHULWANTI KAUR(Wife) PB-09-008-054-001/50 SC ਖੁਦਾਦਪੁਰਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Samana Tehsil Road PUNB0096010 2609008WL011593 Credited 04/12/2021   5 Major Singh(Self) PB-09-008-054-001/147 SC ਖੁਦਾਦਪੁਰਾ P P A P P P A 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL011593 Credited 04/12/2021   6 Balwinder Kaur(Wife) PB-09-008-054-001/3 SC ਖੁਦਾਦਪੁਰਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Kulburcha PUNB0PGB003 2609008WL011593 Credited 03/12/2021   7 GURMIT KAUR PB-09-008-054-001/39 SC ਖੁਦਾਦਪੁਰਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SAMANA SBIN001191 2609008WL011593 Credited 03/12/2021   8 HARBANS KAUR(Wife) PB-09-008-054-001/45 SC ਖੁਦਾਦਪੁਰਾ P P A P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK Kulburcha PUNB0PGB003 2609008WL011593 Credited 03/12/2021   9 MOHAN SINGH(Self) PB-09-008-054-001/38 SC ਖੁਦਾਦਪੁਰਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL011593 Credited 03/12/2021   10 MAGHI RAM(Self) PB-09-008-054-001/25 SC ਖੁਦਾਦਪੁਰਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL011593 Credited 03/12/2021   11 DIYAL KAUR(Wife) PB-09-008-054-001/33 OTHER ਖੁਦਾਦਪੁਰਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL012355 Credited 10/12/2021   12 JASPREET KAUR(Wife) PB-09-008-054-001/35 SC ਖੁਦਾਦਪੁਰਾ P P A P P P P 6 269 1614 0 0 1614 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL011593 Credited 03/12/2021   Daily Attendence 12 12 0 12 12 12 11

Category Amount Paid(In Rs.) Amount Paid SC 15871 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 19099 Average Per labour 1591.5834

Total man days : 71