Muster Roll No. : 1089	Date From : 20/09/2021    Date To : 26/09/2021	Sanction No. : 2317-2321    Sanction Date : 10/08/2020
Work Code : 2609004095/AV/9989001484	Work Name : Construction of play Ground at Sandharshi (2609004095/AV/9989001484)

Measurement Book Detail

MB NO.  70        Page NO.  42

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 Charanjit Kaur(Self) PB-09-004-095-001/163 SC ਸੰਧਾਰਸੀ X P A A A A X 1 269 269 0 0 269 PUNJAB GRAMIN BANK Shambhu PUNB0PGB003 2609004WL008032 Credited 07/10/2021   2 Jasbir Kaur(Self) PB-09-004-095-001/141 OTHER ਸੰਧਾਰਸੀ X P P A P P X 4 269 1076 0 0 1076 STATE BANK OF INDIA RAJPURA SBIN0001712 2609004WL008032 Credited 20/10/2021   3 Gurmel Singh(Self) PB-09-004-095-001/149 SC ਸੰਧਾਰਸੀ X P P A P P X 4 269 1076 0 0 1076 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL008032 Credited 07/10/2021   4 Reshmi(Self) PB-09-004-095-001/101 SC ਸੰਧਾਰਸੀ X P P A P P X 4 269 1076 0 0 1076 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL008032 Credited 07/10/2021   5 Balvinder Kaur(Self) PB-09-004-095-001/80 SC ਸੰਧਾਰਸੀ X P P A P P X 4 269 1076 0 0 1076 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL008032 Credited 07/10/2021   6 Balla Rani(Self) PB-09-004-095-001/84 SC ਸੰਧਾਰਸੀ X P P A P P X 4 269 1076 0 0 1076 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL008032 Credited 07/10/2021   7 SARANJIT KAUR(Mother) PB-09-004-095-001/110 OTHER ਸੰਧਾਰਸੀ X P P A P P X 4 269 1076 0 0 1076 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL008032 Credited 20/10/2021   8 Amandeep Kaur(Daughter) PB-09-004-095-001/51 SC ਸੰਧਾਰਸੀ X P P A P P X 4 269 1076 0 0 1076 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL008032 Credited 07/10/2021   9 Sonia(Self) PB-09-004-095-001/99-A OTHER ਸੰਧਾਰਸੀ X P P A P P X 4 269 1076 0 0 1076 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL008032 Credited 20/10/2021   10 Kuldeep Kaur(Self) PB-09-004-095-001/153 SC ਸੰਧਾਰਸੀ X P P A P P X 4 269 1076 0 0 1076 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL008032 Credited 07/10/2021   11 Himmat Kaur(Self) PB-09-004-095-001/169 SC ਸੰਧਾਰਸੀ X P P A P P X 4 269 1076 0 0 1076 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL008032 Credited 07/10/2021   12 Baljeet Kaur(Mother) PB-09-004-095-001/42 SC ਸੰਧਾਰਸੀ X P P A P P X 4 269 1076 0 0 1076 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL008032 Credited 07/10/2021   13 Harpreet Kaur(Self) PB-09-004-095-001/134 OTHER ਸੰਧਾਰਸੀ X P P A P P X 4 269 1076 0 0 1076 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL008032 Credited 20/10/2021   14 Anita Rani(Self) PB-09-004-095-001/155 OTHER ਸੰਧਾਰਸੀ X P P A P P X 4 269 1076 0 0 1076 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL008032 Credited 20/10/2021   15 Surinder Kaur(Self) PB-09-004-095-001/185 SC ਸੰਧਾਰਸੀ X P P A P P X 4 269 1076 0 0 1076 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL008032 Credited 07/10/2021   16 Pritam Kaur(Wife) PB-09-004-095-001/28 OTHER ਸੰਧਾਰਸੀ X P P A P P X 4 269 1076 0 0 1076 PUNJAB GRAMIN BANK Shambhu PUNB0PGB003 2609004WL008032 Credited 20/10/2021   Daily Attendence 0 16 15 0 15 15 0

Category Amount Paid(In Rs.) Amount Paid SC 9953 Amount Paid ST 0 Amount Paid Other 6456

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

Total Cash payment(In Rs.) Cash 16409 Average Per labour 1025.5625

Total man days : 61