Muster Roll No. : 2075	Date From : 31/05/2023    Date To : 07/06/2023	Sanction No. : 6603/8    Sanction Date : 15/03/2023
Work Code : 2609007017/WH/9989024408	Work Name : construction of Sanjha Jal Talab at vill. Chamarheri 22-23 (2609007017/WH/9989024408)

Measurement Book Detail

MB NO.  19        Page NO.  56

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 8 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 RANI DEVI(Self) PB-09-007-017-001/141 SC ਚਮਾਰਹੇਡ਼ੀ A P A P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL0004822 Credited 14/07/2023   2 JASMAIL KAUR(Wife) PB-09-007-017-001/13 OTHER ਚਮਾਰਹੇਡ਼ੀ P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL004109 Credited 17/06/2023   3 DALWINDER KAUR(Self) PB-09-007-017-001/143 SC ਚਮਾਰਹੇਡ਼ੀ P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL004109 Credited 17/06/2023   4 BHOLI KAUR(Self) PB-09-007-017-001/119 OTHER ਚਮਾਰਹੇਡ਼ੀ P A A P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA BAHADURGARH,PUNJAB UBIN0930920 2609007WL004109 Credited 17/06/2023   5 MAGHER SINGH(Self) PB-09-007-017-001/123 OTHER ਚਮਾਰਹੇਡ਼ੀ P A A A A A A A 1 303 303 0 0 303 UNION BANK OF INDIA BAHADURGARH,PUNJAB UBIN0930920 2609007WL004109 Credited 17/06/2023   6 GURMEET KAUR(Self) PB-09-007-017-001/142 SC ਚਮਾਰਹੇਡ਼ੀ P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA Bahadurgarh (Patiala) SBIN0017015 2609007WL004109 Credited 17/06/2023   7 BALJINDER KAUR(Self) PB-09-007-017-001/130 OTHER ਚਮਾਰਹੇਡ਼ੀ P P A P P P P P 7 303 2121 0 0 2121 STATE BANK OF INDIA BAHADURGARH SBIN0050252 2609007WL004109 Credited 17/06/2023   8 HARJEET KAUR(Self) PB-09-007-017-001/140 SC ਚਮਾਰਹੇਡ਼ੀ P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK RURKI KASBA (BAHADURGARH) PUNB0771000 2609007WL004109 Credited 17/06/2023   9 DAVINDER KAUR(Wife) PB-09-007-017-001/128 SC ਚਮਾਰਹੇਡ਼ੀ P P A P P P P P 7 303 2121 0 0 2121 PUNJAB NATIONAL BANK RURKI KASBA (BAHADURGARH) PUNB0771000 2609007WL004109 Credited 17/06/2023   Daily Attendence 8 7 0 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10302 Amount Paid ST 0 Amount Paid Other 6363

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1851.6666

Total man days : 55