Muster Roll No. : 1526	Date From : 07/06/2022    Date To : 13/06/2022	Sanction No. : 501/05/04    Sanction Date : 13/05/2022
Work Code : 2609008/RC/9989072879	Work Name : earth work from berms samana bhawanigarh to high school at khangarh bhootna (2609008/RC/9989072879)

Measurement Book Detail

MB NO.  01        Page NO.  7

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 Vidya(Self) PB-09-008-048-001/117 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P A 6 282 1692 0 0 1692 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL004276 Credited 27/06/2022   2 Ranjit Singh(Self) PB-09-008-048-001/128 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P A 6 282 1692 0 0 1692 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL004276 Credited 27/06/2022   3 Ranjit Kaur(Self) PB-09-008-048-001/130 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P A A A A A A 1 282 282 0 0 282 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL004276 Credited 27/06/2022   4 Karnail Singh(Self) PB-09-008-048-001/126 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P A 6 282 1692 0 0 1692 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL004276 Credited 27/06/2022   5 MAGAL SINGH(Husband) PB-09-008-048-001/139 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P A P P A 5 282 1410 0 0 1410 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL004276 Credited 27/06/2022   6 Amarjit Kaur(Self) PB-09-008-048-001/186 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P A 6 282 1692 0 0 1692 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL004276 Credited 27/06/2022   7 Nachttar Kaur(Self) PB-09-008-048-001/188 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P A 6 282 1692 0 0 1692 MALWA GRAMIN BANK CHOUNTH SBIN0RRMLGB 2609008WL004276 Credited 27/06/2022   8 Baldev Singh(Husband) PB-09-008-048-001/19 SC ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P A P A 5 282 1410 0 0 1410 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL004276 Credited 27/06/2022   9 Pritam Kaur(Self) PB-09-008-048-001/200 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ P P P P P P A 6 282 1692 0 0 1692 MALWA GRAMIN BANK KULBURCHA SBIN0RRMLGB 2609008WL004276 Credited 27/06/2022   10 Manjit Kaur(Self) PB-09-008-048-001/136 OTHER ਕਾਹਨ ਗਡ਼ ਭੁਤਨਾ A P A A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK Kulburcha PUNB0PGB003 2609008WL004276 Credited 27/06/2022   Daily Attendence 9 9 8 7 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 6204 Amount Paid ST 0 Amount Paid Other 7332

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1353.6

Total man days : 48