Muster Roll No. : 3531	Date From : 27/07/2023    Date To : 02/08/2023	Sanction No. : 2609008/2023-2024/13115/AS    Sanction Date : 28/06/2023
Work Code : 2609008054/WH/9989026172	Work Name : Desilting of Pond in Village Khudadpura (2609008054/WH/9989026172)

Measurement Book Detail

MB NO.  65        Page NO.  23

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 GURJEET KAUR(Self) PB-09-008-054-001/138 SC ਖੁਦਾਦਪੁਰਾ P A P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK SAMANA, DISTRICT PATIALA, PUNJAB PSIB0000123 2609008WL009005 Credited 12/08/2023   2 Kushiyla Devi(Self) PB-09-008-054-001/146 OTHER ਖੁਦਾਦਪੁਰਾ P A P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK SAMANA, DISTRICT PATIALA, PUNJAB PSIB0000123 2609008WL009005 Credited 12/08/2023   3 Sukhpal kaur(Wife) PB-09-008-054-001/145 SC ਖੁਦਾਦਪੁਰਾ P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL009005 Credited 12/08/2023   4 Ajaib Singh(Self) PB-09-008-054-001/139 OTHER ਖੁਦਾਦਪੁਰਾ P A P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL009005 Credited 12/08/2023   5 CHARANJEET KAUR(Self) PB-09-008-054-001/148 SC ਖੁਦਾਦਪੁਰਾ A A A A P P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL009005 Credited 12/08/2023   6 SEEMA RANI(Self) PB-09-008-054-001/153 SC ਖੁਦਾਦਪੁਰਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SAMANA SBIN0011911 2609008WL009005 Credited 12/08/2023   7 PARMJEET KAUR PB-09-008-054-001/136 SC ਖੁਦਾਦਪੁਰਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL009005 Credited 12/08/2023   8 RIMPY(Wife) PB-09-008-054-001/151 SC ਖੁਦਾਦਪੁਰਾ P A P P P P P 6 303 1818 0 0 1818 INDIAN BANK Samana IDIB000S552 2609008WL009005 Credited 12/08/2023   9 Sucha Singh(Self) PB-09-008-054-001/150 OTHER ਖੁਦਾਦਪੁਰਾ A A P P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL009005 Credited 12/08/2023   10 Des Raj(Father) PB-09-008-054-001/143 OTHER ਖੁਦਾਦਪੁਰਾ P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL009005 Credited 12/08/2023   Daily Attendence 8 0 9 7 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 6666

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

Total Cash payment(In Rs.) Cash 16059 Average Per labour 1605.9

Total man days : 53