Muster Roll No. : 2076	Date From : 24/09/2021    Date To : 30/09/2021	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.  85

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 JAGIR KAUR(Self) PB-09-008-052-001/134 SC ਖੇਡ਼ੀ ਫੱਤਾਂ A P P P P A A 4 269 1076 0 0 1076 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL008128 Credited 07/10/2021   2 KULDEEP KAUR(Self) PB-09-008-052-001/156 OTHER ਖੇਡ਼ੀ ਫੱਤਾਂ A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL008128 Credited 19/10/2021   3 AMARJEET KAUR(Wife) PB-09-008-052-001/144 SC ਖੇਡ਼ੀ ਫੱਤਾਂ A P A A A A A 1 269 269 0 0 269 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL008128 Credited 07/10/2021   4 BALJEET KAUR(Wife) PB-09-008-052-001/104 SC ਖੇਡ਼ੀ ਫੱਤਾਂ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK Samana IDIB000S552 2609008WL008128 Credited 07/10/2021   5 SINDER KAUR PB-09-008-052-001/106 SC ਖੇਡ਼ੀ ਫੱਤਾਂ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK Samana IDIB000S552 2609008WL008128 Credited 07/10/2021   6 SINDER KAUR PB-09-008-052-001/112 SC ਖੇਡ਼ੀ ਫੱਤਾਂ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK Samana IDIB000S552 2609008WL008128 Credited 07/10/2021   7 baljeet kaur(Wife) PB-09-008-052-001/19 SC ਖੇਡ਼ੀ ਫੱਤਾਂ A P P P P P P 6 269 1614 0 0 1614 INDIAN BANK Samana IDIB000S552 2609008WL008128 Credited 07/10/2021   8 bhajan kaur(Wife) PB-09-008-052-001/35 SC ਖੇਡ਼ੀ ਫੱਤਾਂ A P P P P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL008128 Credited 07/10/2021   9 gurmail kaur(Wife) PB-09-008-052-001/4 SC ਖੇਡ਼ੀ ਫੱਤਾਂ A P P P P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL008128 Credited 07/10/2021   10 bimal kaur(Wife) PB-09-008-052-001/17 SC ਖੇਡ਼ੀ ਫੱਤਾਂ A P A A A A A 1 269 269 0 0 269 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL008128 Credited 07/10/2021   11 mealo(Wife) PB-09-008-052-001/31 SC ਖੇਡ਼ੀ ਫੱਤਾਂ A P P A A A A 2 269 538 0 0 538 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL008128 Credited 07/10/2021   12 KULWANT KAUR PB-09-008-052-001/101 SC ਖੇਡ਼ੀ ਫੱਤਾਂ A P P P P P P 6 269 1614 0 0 1614 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL008128 Credited 07/10/2021   13 SIMRENJEET KAUR(Self) PB-09-008-052-001/152 SC ਖੇਡ਼ੀ ਫੱਤਾਂ A P P P P P P 6 269 1614 0 0 1614 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL008128 Credited 07/10/2021   Daily Attendence 0 13 11 10 10 9 7

Category Amount Paid(In Rs.) Amount Paid SC 14526 Amount Paid ST 0 Amount Paid Other 1614

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

Total Cash payment(In Rs.) Cash 16140 Average Per labour 1241.5385

Total man days : 60