Muster Roll No. : 2854	Date From : 06/07/2023    Date To : 12/07/2023	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.  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 Pinder pal(Son) PB-09-011-054-001/35 SC ਕਲਰ ਭੈਨੀ P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Shadiheri PUNB0039410 2609011WL006749 Credited 20/07/2023   2 Bimla Kaur(Self) PB-09-011-054-001/41 SC ਕਲਰ ਭੈਨੀ P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL006749 Credited 20/07/2023   3 Raj Kaur(Self) PB-09-011-054-001/56 SC ਕਲਰ ਭੈਨੀ A A P A A A A 1 303 303 0 0 303 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL006749 Credited 20/07/2023   4 Santa Singh(Self) PB-09-011-054-001/57 SC ਕਲਰ ਭੈਨੀ P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL006749 Credited 20/07/2023   5 kirandeep kaur PB-09-011-054-001/70 SC ਕਲਰ ਭੈਨੀ P A P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL006749 Credited 20/07/2023   6 Kuldeep singh(Husband) PB-09-011-054-001/70 SC ਕਲਰ ਭੈਨੀ A A P A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL006749 Credited 20/07/2023   7 Jaggi(Self) PB-09-011-054-001/52 SC ਕਲਰ ਭੈਨੀ P A P A P P P 5 303 1515 0 0 1515 INDIAN BANK Patran IDIB000P619 2609011WL006749 Credited 21/07/2023   8 Sukhdev Singh(Self) PB-09-011-054-001/45 SC ਕਲਰ ਭੈਨੀ P A P A A A A 2 303 606 0 0 606 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL006749 Credited 20/07/2023   Daily Attendence 6 0 8 0 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9696 Average Per labour 1212

Total man days : 32