Muster Roll No. : 8130	Date From : 23/02/2023    Date To : 01/03/2023	Sanction No. : 2609011/2022-2023/2218/AS    Sanction Date : 10/05/2022
Work Code : 2609011054/RC/9989067322	Work Name : Earth work on kacha rasta (kalaebheni to shergarh 3)/KALARBHENI (2609011054/RC/9989067322)

Measurement Book Detail

MB NO.  360        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 Pinder pal(Son) PB-09-011-054-001/35 SC ਕਲਰ ਭੈਨੀ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Shadiheri PUNB0039410 2609011WL022675 Credited 03/04/2023   2 Gurmail Kaur(Self) PB-09-011-054-001/27 SC ਕਲਰ ਭੈਨੀ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL022675 Credited 03/04/2023   3 Sarabjeet Kaur(Self) PB-09-011-054-001/33 SC ਕਲਰ ਭੈਨੀ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL022675 Credited 03/04/2023   4 Raj Kaur(Self) PB-09-011-054-001/56 SC ਕਲਰ ਭੈਨੀ A A P P P A A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL022675 Credited 03/04/2023   5 Chrna singh(Husband) PB-09-011-054-001/53 SC ਕਲਰ ਭੈਨੀ P A P A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL022675 Credited 03/04/2023   6 Jaggi(Self) PB-09-011-054-001/52 SC ਕਲਰ ਭੈਨੀ A A P P A P P 4 282 1128 0 0 1128 INDIAN BANK Patran IDIB000P619 2609011WL022675 Credited 03/04/2023   7 Sero(Wife) PB-09-011-054-001/57 SC ਕਲਰ ਭੈਨੀ P A P P P A A 4 282 1128 0 0 1128 INDIAN BANK Patran IDIB000P619 2609011WL022675 Credited 03/04/2023   8 Sukhdev Singh(Self) PB-09-011-054-001/45 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   9 Malkit kaur(Self) PB-09-011-054-001/208 SC ਕਲਰ ਭੈਨੀ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL022675 Credited 03/04/2023   10 Komal kaur(Wife) PB-09-011-054-001/49 SC ਕਲਰ ਭੈਨੀ P A P P A P P 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK Badalgarh PUNB0PGB003 2609011WL022675 Credited 03/04/2023   Daily Attendence 8 0 10 9 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 13536 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1353.6

Total man days : 48