Muster Roll No. : 3012	Date From : 26/11/2021    Date To : 02/12/2021	Sanction No. : 2609008/2021-2022/15139/AS    Sanction Date : 27/09/2021
Work Code : 2609008084/LD/9989020690	Work Name : Land levelling of shamshanghat at vill SEHAJPUR KALAN (2609008084/LD/9989020690)

Measurement Book Detail

MB NO.  72        Page NO.  25

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 RANJIT KAUR(Wife) PB-09-008-084-001/52 SC ਸਿਹਜਪੁਰ ਕਲਾਂ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK PATIALA GATE 2609008WL012405 Credited 10/12/2021   2 Chand Singh(Self) PB-09-008-084-001/53 SC ਸਿਹਜਪੁਰ ਕਲਾਂ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL012405 Credited 10/12/2021   3 Jaswant Kaur(Mother) PB-09-008-084-001/53 SC ਸਿਹਜਪੁਰ ਕਲਾਂ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL012405 Credited 10/12/2021   4 kuljit kaur(Wife) PB-09-008-084-001/56 SC ਸਿਹਜਪੁਰ ਕਲਾਂ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL012405 Credited 10/12/2021   5 Mahinder Kaur(Wife) PB-09-008-084-001/57 SC ਸਿਹਜਪੁਰ ਕਲਾਂ A A A P P P P 4 269 1076 0 0 1076 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL012405 Credited 10/12/2021   6 Sukhwinder Kaur(Self) PB-09-008-084-001/48 SC ਸਿਹਜਪੁਰ ਕਲਾਂ A A P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL012405 Credited 10/12/2021   7 Sunita Kaur(Wife) PB-09-008-084-001/5 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ A A P P P P P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL012405 Credited 10/12/2021   8 Amarjit Kaur(Self) PB-09-008-084-001/51 SC ਸਿਹਜਪੁਰ ਕਲਾਂ A P P P P P P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL012405 Credited 10/12/2021   9 SANDEEP KAUR(Self) PB-09-008-084-001/76 SC ਸਿਹਜਪੁਰ ਕਲਾਂ A A P A P P P 4 269 1076 0 0 1076 UNION BANK OF INDIA SAMANA UBIN0566641 2609008WL012405 Credited 10/12/2021   10 SARBJEET KAUR(Self) PB-09-008-084-001/85 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ A P P P P P P 6 269 1614 0 0 1614 UNION BANK OF INDIA SAMANA UBIN0566641 2609008WL012405 Credited 10/12/2021   Daily Attendence 0 6 9 9 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11567 Amount Paid ST 0 Amount Paid Other 2959

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

Total Cash payment(In Rs.) Cash 14526 Average Per labour 1452.6

Total man days : 54