Muster Roll No. : 7539	Date From : 09/02/2023    Date To : 15/02/2023	Sanction No. : 2609011/2022-2023/17473/AS    Sanction Date : 01/09/2022
Work Code : 2609011054/RC/9989076509	Work Name : Rc earth work kacha rasta (kalar bahini to shergarh 1)/KALAR BHAINI (2609011054/RC/9989076509)

Measurement Book Detail

MB NO.  360        Page NO.  51

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 Babli Kaur(Wife) PB-09-011-054-001/162 SC ਕਲਰ ਭੈਨੀ A A P P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL022675 Credited 03/04/2023   2 Meet kaur(Self) PB-09-011-054-001/167 SC ਕਲਰ ਭੈਨੀ P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL022675 Credited 03/04/2023   3 Manpreet kaur(Wife) PB-09-011-054-001/169 OTHER ਕਲਰ ਭੈਨੀ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL022675 Credited 03/04/2023   4 Nirmal singh(Husband) PB-09-011-054-001/185 SC ਕਲਰ ਭੈਨੀ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL022675 Credited 03/04/2023   5 surinder kaur(Wife) PB-09-011-054-001/20 OTHER ਕਲਰ ਭੈਨੀ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL022675 Credited 03/04/2023   6 Sarbjit kaur(Self) PB-09-011-054-001/203 OTHER ਕਲਰ ਭੈਨੀ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL022675 Credited 03/04/2023   7 Gurpreet kaur(Wife) PB-09-011-054-001/17 SC ਕਲਰ ਭੈਨੀ A A P P P P P 5 282 1410 0 0 1410 UCO BANK PATRAN UCBA0002974 2609011WL022675 Credited 03/04/2023   8 Sukhwinder kaur(Self) PB-09-011-054-001/201 OTHER ਕਲਰ ਭੈਨੀ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL022675 Credited 03/04/2023   9 Soma rani(Self) PB-09-011-054-001/187 SC ਕਲਰ ਭੈਨੀ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL022675 Credited 03/04/2023   Daily Attendence 7 0 9 9 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 7614 Amount Paid ST 0 Amount Paid Other 6768

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

Total Cash payment(In Rs.) Cash 14382 Average Per labour 1598

Total man days : 51