Muster Roll No. : 7976	Date From : 27/12/2023    Date To : 02/01/2024	Sanction No. : 2609008/2023-2024/30730/AS    Sanction Date : 21/12/2023
Work Code : 2609008054/LD/9989069740	Work Name : Land Leveliing of Shamshan Ghat in Village Khudadpura (2609008054/LD/9989069740)

Measurement Book Detail

MB NO.  65        Page NO.  50

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 Sukhpal kaur(Wife) PB-09-008-054-001/145 SC ਖੁਦਾਦਪੁਰਾ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL022504 Credited 31/03/2024   2 CHARANJEET KAUR(Self) PB-09-008-054-001/148 SC ਖੁਦਾਦਪੁਰਾ A P A P P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL022504 Credited 01/04/2024   3 AMRITPAL KAUR(Wife) PB-09-008-054-001/161 SC ਖੁਦਾਦਪੁਰਾ P P A P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA DIRBA SBIN0050606 2609008WL022504 Credited 31/03/2024   4 SUKHWINDER KAUR(Wife) PB-09-008-054-001/160 SC ਖੁਦਾਦਪੁਰਾ P P A P P A A 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL022504 Credited 31/03/2024   5 Des Raj(Father) PB-09-008-054-001/143 OTHER ਖੁਦਾਦਪੁਰਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL022504 Credited 31/03/2024   6 MAGHI RAM(Self) PB-09-008-054-001/25 SC ਖੁਦਾਦਪੁਰਾ A P A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL022504 Credited 01/04/2024   7 MINDER KAUR(Wife) PB-09-008-054-001/31 SC ਖੁਦਾਦਪੁਰਾ A P A A A A A 1 303 303 0 0 303 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL022504 Credited 31/03/2024   Daily Attendence 3 7 0 6 6 5 5

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1385.1428

Total man days : 32