Muster Roll No. : 7016	Date From : 24/01/2023    Date To : 30/01/2023	Sanction No. : 2609011/2022-2023/2216/AS    Sanction Date : 10/05/2022
Work Code : 2609011054/LD/9989029356	Work Name : land leveling of shamshanghat/KALARBHENI (2609011054/LD/9989029356)

Measurement Book Detail

MB NO.  360        Page NO.  50

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 Bharbhur singh(Self) PB-09-011-054-001/20 OTHER ਕਲਰ ਭੈਨੀ P P A P P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL021066 Credited 06/02/2023   2 Kramjit Kaur(Self) PB-09-011-054-001/191 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL021066 Credited 06/02/2023   3 Mamta Kaur(Self) PB-09-011-054-001/188 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL021066 Credited 06/02/2023   4 Nachtar Kaur(Self) PB-09-011-054-001/189 SC ਕਲਰ ਭੈਨੀ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL021066 Credited 06/02/2023   5 Nirmal singh(Husband) PB-09-011-054-001/185 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL021066 Credited 06/02/2023   6 Shinder kaur(Self) PB-09-011-054-001/204 OTHER ਕਲਰ ਭੈਨੀ P A A P P P P 5 282 1410 0 0 1410 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL021066 Credited 06/02/2023   7 Virpal Kaur(Self) PB-09-011-054-001/195 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL021066 Credited 06/02/2023   8 Balvir Kaur(Self) PB-09-011-054-001/186 SC ਕਲਰ ਭੈਨੀ A P A P P A P 4 282 1128 0 0 1128 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL021066 Credited 06/02/2023   9 Paramjeet kaur(Self) PB-09-011-054-001/207 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK Badalgarh PUNB0PGB003 2609011WL021066 Credited 06/02/2023   Daily Attendence 7 8 0 9 9 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1535.3334

Total man days : 49