Muster Roll No. : 3072	Date From : 27/08/2022    Date To : 02/09/2022	Sanction No. : 2609008/2022-2023/9872/AS    Sanction Date : 21/06/2022
Work Code : 2609008054/WH/9989020456	Work Name : rennovation of pond near panchyat ghar at vill kudadpura (2609008054/WH/9989020456)

Measurement Book Detail

MB NO.  65        Page NO.  52

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 MUNSI RAM(Self) PB-09-008-054-001/156 SC ਖੁਦਾਦਪੁਰਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL011960 Credited 27/10/2022   2 CHARANJEET KAUR(Self) PB-09-008-054-001/148 SC ਖੁਦਾਦਪੁਰਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Samana PUNB0016110 2609008WL011960 Credited 27/10/2022   3 JAGIR KAUR(Wife) PB-09-008-054-001/30 SC ਖੁਦਾਦਪੁਰਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Kulburcha PUNB0PGB003 2609008WL011960 Credited 27/10/2022   4 Manpreet Kaur(Self) PB-09-008-054-001/140 SC ਖੁਦਾਦਪੁਰਾ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Samana Tehsil Road PUNB0096010 2609008WL011960 Credited 27/10/2022   5 HARPREET KAUR(Wife) PB-09-008-054-001/111 SC ਖੁਦਾਦਪੁਰਾ P P P P P P A 6 282 1692 0 0 1692 CENTRAL BANK OF INDIA Samana CBIN0285047 2609008WL011960 Credited 27/10/2022   6 KARAMJEET KAUR(Self) PB-09-008-054-001/120 SC ਖੁਦਾਦਪੁਰਾ P P P P P A A 5 282 1410 0 0 1410 INDIAN BANK Samana IDIB000S552 2609008WL011960 Credited 27/10/2022   7 Murti Devi(Self) PB-09-008-054-001/144 SC ਖੁਦਾਦਪੁਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA SAMANA SBIN0050017 2609008WL011960 Credited 27/10/2022   8 AJMER KAUR(Self) PB-09-008-054-001/107 SC ਖੁਦਾਦਪੁਰਾ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA SAMANA A.D.B. SBIN0050177 2609008WL011960 Credited 27/10/2022   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 13254 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13254 Average Per labour 1656.75

Total man days : 47