Muster Roll No. : 898	Date From : 28/08/2021    Date To : 03/09/2021	Sanction No. : 2317-2321    Sanction Date : 10/08/2020
Work Code : 2609004095/AV/9989001484	Work Name : Construction of play Ground at Sandharshi (2609004095/AV/9989001484)

Measurement Book Detail

MB NO.  70        Page NO.  39

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 Charanjit Kaur(Self) PB-09-004-095-001/163 SC ਸੰਧਾਰਸੀ A A A P A A A 1 269 269 0 0 269 PUNJAB GRAMIN BANK Shambhu PUNB0PGB003 2609004WL006424 Credited 11/09/2021   2 AMARJIT SINGH(Self) PB-09-004-095-001/11 SC ਸੰਧਾਰਸੀ A A A P A A A 1 269 269 0 0 269 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL006424 Credited 11/09/2021   3 Gurmel Singh(Self) PB-09-004-095-001/149 SC ਸੰਧਾਰਸੀ A A A P A A A 1 269 269 0 0 269 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL006424 Credited 11/09/2021   4 SATPAL SINGH(Self) PB-09-004-095-001/25 OTHER ਸੰਧਾਰਸੀ A A A P A A A 1 269 269 0 0 269 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL006424 Credited 20/10/2021   5 Manpreet Kaur(Self) PB-09-004-095-001/85 SC ਸੰਧਾਰਸੀ A A A P A A A 1 269 269 0 0 269 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL006424 Credited 11/09/2021   6 Komal(Self) PB-09-004-095-001/157 SC ਸੰਧਾਰਸੀ A A A P A A A 1 269 269 0 0 269 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL006424 Credited 11/09/2021   7 Balveer Kaur(Wife) PB-09-004-095-001/68 SC ਸੰਧਾਰਸੀ A A A P A A A 1 269 269 0 0 269 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL006424 Credited 11/09/2021   8 Sukhwinder Kaur(Self) PB-09-004-095-001/172 SC ਸੰਧਾਰਸੀ A A A P A A A 1 269 269 0 0 269 STATE BANK OF INDIA JAND MANGOLI SBIN0050377 2609004WL006424 Credited 11/09/2021   9 Gurmeet Kaur(Self) PB-09-004-095-001/174 SC ਸੰਧਾਰਸੀ A A A P A A A 1 269 269 0 0 269 MALWA GRAMIN BANK Shambu SBIN0RRMLGB 2609004WL006424 Credited 11/09/2021   Daily Attendence 0 0 0 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2152 Amount Paid ST 0 Amount Paid Other 269

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

Total Cash payment(In Rs.) Cash 2421 Average Per labour 269

Total man days : 9