Muster Roll No. : 3048	Date From : 14/07/2023    Date To : 20/07/2023	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 Darshna Kaur(Wife) PB-09-011-054-001/21 SC ਕਲਰ ਭੈਨੀ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL007468 Credited 28/07/2023   2 Sinder Kaur PB-09-011-054-001/29 SC ਕਲਰ ਭੈਨੀ A P P P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL007468 Credited 28/07/2023   3 Mahinder Kaur(Self) PB-09-011-054-001/197 SC ਕਲਰ ਭੈਨੀ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL007468 Credited 28/07/2023   4 surinder kaur(Wife) PB-09-011-054-001/20 OTHER ਕਲਰ ਭੈਨੀ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL007468 Credited 28/07/2023   5 Balvir Kaur(Self) PB-09-011-054-001/186 SC ਕਲਰ ਭੈਨੀ A P P P A A A 3 303 909 0 0 909 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL007468 Credited 28/07/2023   Daily Attendence 0 5 5 5 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 6060 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 7878 Average Per labour 1575.6

Total man days : 26