Muster Roll No. : 10229	Date From : 20/03/2024    Date To : 26/03/2024	Sanction No. : 2609011/2023-2024/20749/AS    Sanction Date : 11/09/2023
Work Code : 2609011054/LD/9989065868	Work Name : Land leveling of PlayGround /KALARBHENI (2609011054/LD/9989065868)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Sarabjeet kaur(Self) PB-09-011-054-001/130 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL027343 Credited 20/04/2024   2 Hanso kaur(Self) PB-09-011-054-001/137 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL027343 Credited 20/04/2024   3 Mahinder Kaur(Wife) PB-09-011-054-001/146 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL027343 Credited 20/04/2024   4 Jeet kaur(Self) PB-09-011-054-001/149 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL027343 Credited 20/04/2024   5 Charanjeet kaur(Self) PB-09-011-054-001/151 SC ਕਲਰ ਭੈਨੀ P P A P A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL027343 Credited 20/04/2024   6 Rajveer singh(Husband) PB-09-011-054-001/138 SC ਕਲਰ ਭੈਨੀ P A A A A P A 2 303 606 0 0 606 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL027343 Credited 20/04/2024   7 Gurtej singh(Husband) PB-09-011-054-001/142 SC ਕਲਰ ਭੈਨੀ P P A A A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL027343 Credited 20/04/2024   8 Balwinder kaur(Self) PB-09-011-054-001/141 SC ਕਲਰ ਭੈਨੀ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL027343 Credited 20/04/2024   9 Jaswinder kaur(Wife) PB-09-011-054-001/155 SC ਕਲਰ ਭੈਨੀ P P A P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL027343 Credited 20/04/2024   10 Hardev gir(Self) PB-09-011-054-001/159 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK PATRAN PATIALA PUNB0682200 2609011WL027343 Credited 20/04/2024   Daily Attendence 10 8 0 8 7 10 8

Category Amount Paid(In Rs.) Amount Paid SC 15453 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1545.3

Total man days : 51