Muster Roll No. : 6810	Date From : 17/01/2023    Date To : 23/01/2023	Sanction No. : 2609011/2022-2023/17475/AS    Sanction Date : 01/09/2022
Work Code : 2609011054/RC/9989076511	Work Name : Rc earth work kacha rasta (kalar bahini to raiderana)/KALAR BHAINI (2609011054/RC/9989076511)

Measurement Book Detail

MB NO.  360        Page NO.  47

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 Mahinder Singh(Self) PB-09-011-054-001/13 SC ਕਲਰ ਭੈਨੀ P P X X X X X 2 282 564 0 0 564 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL020481 Credited 01/02/2023   2 Binder kaur(Self) PB-09-011-054-001/127 OTHER ਕਲਰ ਭੈਨੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL020481 Credited 31/01/2023   3 Karmjeet kaur(Self) PB-09-011-054-001/100 SC ਕਲਰ ਭੈਨੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL020481 Credited 31/01/2023   4 Malkeet kaur(Self) PB-09-011-054-001/101 SC ਕਲਰ ਭੈਨੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL020481 Credited 31/01/2023   5 Bala(Self) PB-09-011-054-001/102 SC ਕਲਰ ਭੈਨੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL020481 Credited 31/01/2023   6 Karamjeet kaur(Self) PB-09-011-054-001/105 SC ਕਲਰ ਭੈਨੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL020481 Credited 31/01/2023   7 Sroj rani(Self) PB-09-011-054-001/106 SC ਕਲਰ ਭੈਨੀ P P P A P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL020481 Credited 31/01/2023   8 Sinder kaur(Wife) PB-09-011-054-001/111 SC ਕਲਰ ਭੈਨੀ P P P A P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL020481 Credited 31/01/2023   9 Mukhtair kaur(Self) PB-09-011-054-001/125 SC ਕਲਰ ਭੈਨੀ P P P A P A A 4 282 1128 0 0 1128 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL0021235 Credited 08/02/2023   10 Bohti kaur(Wife) PB-09-011-054-001/103 SC ਕਲਰ ਭੈਨੀ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL020481 Credited 31/01/2023   Daily Attendence 10 10 9 0 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 12972 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1466.4

Total man days : 52