Muster Roll No. : 1646	Date From : 08/09/2021    Date To : 14/09/2021	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.  88

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 jang singh(Self) PB-09-008-052-001/25 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P A A P P P P 5 269 1345 0 0 1345 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL006891 Credited 23/09/2021   2 CHARANJEET SINGH(Self) PB-09-008-052-001/153 OTHER ਖੇਡ਼ੀ ਫੱਤਾਂ P P P A P P A 5 269 1345 0 0 1345 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL006891 Credited 20/10/2021   3 baljeet kaur(Wife) PB-09-008-052-001/19 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P A P P P A 5 269 1345 0 0 1345 INDIAN BANK Samana IDIB000S552 2609008WL006891 Credited 23/09/2021   4 bhajan kaur(Wife) PB-09-008-052-001/35 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P A P P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL006891 Credited 23/09/2021   5 MANPREET KAUR(Daughter) PB-09-008-052-001/46 OTHER ਖੇਡ਼ੀ ਫੱਤਾਂ P P A P P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL006891 Credited 20/10/2021   6 gurmail kaur(Wife) PB-09-008-052-001/4 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P A P P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL006891 Credited 23/09/2021   7 bimal kaur(Wife) PB-09-008-052-001/17 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P A P P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL006891 Credited 23/09/2021   8 mealo(Wife) PB-09-008-052-001/31 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P A P P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL006891 Credited 23/09/2021   9 JASPREET KAUR(Self) PB-09-008-052-001/154 OTHER ਖੇਡ਼ੀ ਫੱਤਾਂ P P A A A A A 2 269 538 0 0 538 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL006891 Credited 20/10/2021   10 balveer kaur(Mother) PB-09-008-052-001/53 SC ਖੇਡ਼ੀ ਫੱਤਾਂ P P A P P P A 5 269 1345 0 0 1345 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL006891 Credited 23/09/2021   Daily Attendence 10 9 1 8 9 9 1

Category Amount Paid(In Rs.) Amount Paid SC 9415 Amount Paid ST 0 Amount Paid Other 3228

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

Total Cash payment(In Rs.) Cash 12643 Average Per labour 1264.3

Total man days : 47