Muster Roll No. : 2325	Date From : 20/07/2022    Date To : 26/07/2022	Sanction No. : 2609008/2022-2023/9873/AS    Sanction Date : 21/06/2022
Work Code : 2609008054/LD/9989032153	Work Name : land levelling of sc shamshanghat at vill kudadpura (2609008054/LD/9989032153)

Measurement Book Detail

MB NO.  65        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 Mohan Singh(Self) PB-09-008-054-001/145 SC ਖੁਦਾਦਪੁਰਾ A P A P P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL007589 Credited 08/08/2022   2 Ajaib Singh(Self) PB-09-008-054-001/139 OTHER ਖੁਦਾਦਪੁਰਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL007589 Credited 08/08/2022   3 CHARANJEET KAUR(Self) PB-09-008-054-001/148 SC ਖੁਦਾਦਪੁਰਾ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL007589 Credited 08/08/2022   4 LASHMI DEVI(Wife) PB-09-008-054-001/109 OTHER ਖੁਦਾਦਪੁਰਾ P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK Samana IDIB000S552 2609008WL007589 Credited 08/08/2022   5 KARAMJEET KAUR(Self) PB-09-008-054-001/120 SC ਖੁਦਾਦਪੁਰਾ P P P A P P P 6 282 1692 0 0 1692 INDIAN BANK Samana IDIB000S552 2609008WL007589 Credited 08/08/2022   6 SUKHPAL KAUR(Self) PB-09-008-054-001/105 SC ਖੁਦਾਦਪੁਰਾ A A A A A A P 1 282 282 0 0 282 STATE BANK OF INDIA SAMANA SBIN0011911 2609008WL007589 Credited 08/08/2022   7 RAJPAL KAUR(Self) PB-09-008-054-001/106 SC ਖੁਦਾਦਪੁਰਾ A A A A P P P 3 282 846 0 0 846 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL007589 Credited 08/08/2022   Daily Attendence 4 5 4 1 6 6 7

Category Amount Paid(In Rs.) Amount Paid SC 5922 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 9306 Average Per labour 1329.4286

Total man days : 33