Muster Roll No. : 9912	Date From : 12/03/2024    Date To : 18/03/2024	Sanction No. : 2609011/2023-2024/31034/AS    Sanction Date : 14/01/2024
Work Code : 2609011054/RC/9989103329	Work Name : Levelling of kacha rasta from vill Kalar bhaini to shergarh-2 tk at vill Kalar bhaini (2609011054/RC/9989103329)

Measurement Book Detail

MB NO.  6394        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 Sinder Kaur PB-09-011-054-001/29 SC ਕਲਰ ਭੈਨੀ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL026717 Credited 20/04/2024   2 Sarabjeet Kaur(Self) PB-09-011-054-001/33 SC ਕਲਰ ਭੈਨੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL026717 Credited 20/04/2024   3 Raj Kaur(Self) PB-09-011-054-001/56 SC ਕਲਰ ਭੈਨੀ A A P A P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL026717 Credited 20/04/2024   4 Niki Kaur(Self) PB-09-011-054-001/58 SC ਕਲਰ ਭੈਨੀ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL026717 Credited 20/04/2024   5 Chrna singh(Husband) PB-09-011-054-001/53 SC ਕਲਰ ਭੈਨੀ P P P A P A A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL026717 Credited 20/04/2024   6 Sero(Wife) PB-09-011-054-001/57 SC ਕਲਰ ਭੈਨੀ P P P A P P P 6 303 1818 0 0 1818 INDIAN BANK Patran IDIB000P619 2609011WL026717 Credited 20/04/2024   7 Sukhdev Singh(Self) PB-09-011-054-001/45 SC ਕਲਰ ਭੈਨੀ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL026717 Credited 20/04/2024   Daily Attendence 6 6 7 0 7 5 4

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10605 Average Per labour 1515

Total man days : 35