Muster Roll No. : 5917	Date From : 10/12/2022    Date To : 15/12/2022	Sanction No. : 2609011/2022-2023/17474/AS    Sanction Date : 01/09/2022
Work Code : 2609011054/RC/9989076510	Work Name : Rc earth work kacha rasta (kalar bahini to shergarh 2)/KALAR BHAINI (2609011054/RC/9989076510)

Measurement Book Detail

MB NO.  360        Page NO.  46

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 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 Sinder Kaur PB-09-011-054-001/29 SC ਕਲਰ ਭੈਨੀ P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL017507 Credited 23/12/2022   2 Akki(Self) PB-09-011-054-001/30 SC ਕਲਰ ਭੈਨੀ A A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL017507 Credited 23/12/2022   3 Jeet kaur(Self) PB-09-011-054-001/149 SC ਕਲਰ ਭੈਨੀ P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL017507 Credited 23/12/2022   4 Bhupinder kaur(Self) PB-09-011-054-001/158 SC ਕਲਰ ਭੈਨੀ P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL017507 Credited 23/12/2022   5 Nirmal singh(Husband) PB-09-011-054-001/185 SC ਕਲਰ ਭੈਨੀ P P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL017507 Credited 23/12/2022   6 Sonvati(Self) PB-09-011-054-001/209 OTHER ਕਲਰ ਭੈਨੀ P P P P P P 6 282 1692 0 0 1692 UCO BANK PATARA UCBA0003118 2609011WL017507 Credited 23/12/2022   7 Soma rani(Self) PB-09-011-054-001/187 SC ਕਲਰ ਭੈਨੀ P P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL017507 Credited 23/12/2022   8 Hardev gir(Self) PB-09-011-054-001/159 SC ਕਲਰ ਭੈਨੀ P P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK PATRAN PATIALA PUNB0682200 2609011WL017507 Credited 23/12/2022   Daily Attendence 7 7 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1621.5

Total man days : 46