Muster Roll No. : 1802	Date From : 14/06/2022    Date To : 20/06/2022	Sanction No. : 501/05/05    Sanction Date : 13/05/2022
Work Code : 2609008/RC/9989072888	Work Name : earth work from berms samana to gaju majra (2609008/RC/9989072888)

Measurement Book Detail

MB NO.  65        Page NO.  38

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 Surjit Kaur PB-09-008-054-001/65 SC ਖੁਦਾਦਪੁਰਾ X X X P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL004788 Credited 29/06/2022   2 Rumalo PB-09-008-054-001/63 OTHER ਖੁਦਾਦਪੁਰਾ X X P P P A P 4 282 1128 0 0 1128 UNION BANK OF INDIA SAMANA UBIN0821861 2609008WL004788 Credited 29/06/2022   3 PARAMJEET KAUR(Wife) PB-09-008-054-001/78 SC ਖੁਦਾਦਪੁਰਾ X X P A A A A 1 282 282 0 0 282 PUNJAB GRAMIN BANK Kulburcha PUNB0PGB003 2609008WL004788 Credited 29/06/2022   4 JASPREET KAUR PB-09-008-054-001/73 SC ਖੁਦਾਦਪੁਰਾ X X P P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL004788 Credited 29/06/2022   5 JARNAIL SINGH(Self) PB-09-008-054-001/71 SC ਖੁਦਾਦਪੁਰਾ X X P A P A P 3 282 846 0 0 846 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL004788 Credited 29/06/2022   6 BIMLA RANI PB-09-008-054-001/72 SC ਖੁਦਾਦਪੁਰਾ X X P P P A P 4 282 1128 0 0 1128 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL004788 Credited 29/06/2022   Daily Attendence 0 0 5 4 5 1 5

Category Amount Paid(In Rs.) Amount Paid SC 4512 Amount Paid ST 0 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 5640 Average Per labour 940

Total man days : 20