Muster Roll No. : 1358	Date From : 20/05/2023    Date To : 26/05/2023	Sanction No. : 2609008/2022-2023/2712/AS    Sanction Date : 31/03/2023
Work Code : 2609008084/RC/9989085040	Work Name : Levelling of kacha rasta from drain pul to mavi road tak at vill sehajpur kalan (2609008084/RC/9989085040)

Measurement Book Detail

MB NO.  72        Page NO.  54

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 Jeet Singh(Self) PB-09-008-084-001/35 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL003095 Credited 07/06/2023   2 Gurnam Kaur(Self) PB-09-008-084-001/37 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL003095 Credited 07/06/2023   3 Manjeet Kaur(Wife) PB-09-008-084-001/4 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL003095 Credited 07/06/2023   4 Satya Devi(Self) PB-09-008-084-001/44 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL0003796 Credited 14/06/2023   5 Sukhwinder Kaur(Self) PB-09-008-084-001/48 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL003095 Credited 07/06/2023   6 Baljit kaur(Self) PB-09-008-084-001/49 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL003095 Credited 07/06/2023   7 Sunita Kaur(Wife) PB-09-008-084-001/5 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK MALKANA SAMANA PUNB0127900 2609008WL003095 Credited 07/06/2023   8 Simranjit kaur(Daughter-in-Law) PB-09-008-084-001/38 SC ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL003095 Credited 07/06/2023   9 AMANDEEP KAUR(Wife) PB-09-008-084-001/39 OTHER ਸਿਹਜਪੁਰ ਕਲਾਂ P P P P P P A 6 303 1818 0 0 1818 INDIAN BANK Samana IDIB000S552 2609008WL003095 Credited 07/06/2023   Daily Attendence 9 9 9 7 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6666 Amount Paid ST 0 Amount Paid Other 9090

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

Total Cash payment(In Rs.) Cash 15756 Average Per labour 1750.6666

Total man days : 52