Muster Roll No. : 1348	Date From : 19/05/2023    Date To : 25/05/2023	Sanction No. : 2609008/2023-2024/8105/AS    Sanction Date : 17/05/2023
Work Code : 2609008054/LD/9989062536	Work Name : Land Levelling of Elementary School at village Khudadpura (2609008054/LD/9989062536)

Measurement Book Detail

MB NO.  42        Page NO.  65

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 HARWINDER KAUR(Wife) PB-09-008-054-001/154 SC ਖੁਦਾਦਪੁਰਾ P A P P P P X 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK CHOUNTH PUNB0PGB003 2609008WL002937 Credited 07/06/2023   2 MUNSI RAM(Self) PB-09-008-054-001/156 SC ਖੁਦਾਦਪੁਰਾ P P P P P P X 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL002937 Credited 07/06/2023   3 CHARANJEET KAUR(Self) PB-09-008-054-001/148 SC ਖੁਦਾਦਪੁਰਾ A P P P P P X 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL002937 Credited 07/06/2023   4 PARWINDER KAUR(Self) PB-09-008-054-001/155 SC ਖੁਦਾਦਪੁਰਾ P P P P P P X 6 303 1818 0 0 1818 UCO BANK SAMANA UCBA0002144 2609008WL002937 Credited 07/06/2023   5 SEEMA RANI(Self) PB-09-008-054-001/153 SC ਖੁਦਾਦਪੁਰਾ A P P P P P X 5 303 1515 0 0 1515 STATE BANK OF INDIA SAMANA SBIN0011911 2609008WL0003968 Credited 27/06/2023   6 RIMPY(Wife) PB-09-008-054-001/151 SC ਖੁਦਾਦਪੁਰਾ A A P P P P X 4 303 1212 0 0 1212 INDIAN BANK Samana IDIB000S552 2609008WL002937 Credited 07/06/2023   7 Sucha Singh(Self) PB-09-008-054-001/150 OTHER ਖੁਦਾਦਪੁਰਾ P P P P P P X 6 303 1818 0 0 1818 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL002937 Credited 07/06/2023   Daily Attendence 4 5 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 11211 Average Per labour 1601.5714

Total man days : 37