Muster Roll No. : 7541	Date From : 09/02/2023    Date To : 15/02/2023	Sanction No. : 2609011/2022-2023/17473/AS    Sanction Date : 01/09/2022
Work Code : 2609011054/RC/9989076509	Work Name : Rc earth work kacha rasta (kalar bahini to shergarh 1)/KALAR BHAINI (2609011054/RC/9989076509)

Measurement Book Detail

MB NO.  360        Page NO.  51

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 ramder singh(Self) PB-09-011-054-001/90 SC ਕਲਰ ਭੈਨੀ P A A A P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL022675 Credited 03/04/2023   2 sayali kaur PB-09-011-054-001/69 OTHER ਕਲਰ ਭੈਨੀ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL022675 Credited 03/04/2023   3 Kuldeep singh(Husband) PB-09-011-054-001/70 SC ਕਲਰ ਭੈਨੀ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL022675 Credited 03/04/2023   4 jaswinder kaur PB-09-011-054-001/72 OTHER ਕਲਰ ਭੈਨੀ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL022675 Credited 03/04/2023   5 charnjit kaur PB-09-011-054-001/84 SC ਕਲਰ ਭੈਨੀ P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL022675 Credited 03/04/2023   6 Kala singh(Son) PB-09-011-054-001/87 SC ਕਲਰ ਭੈਨੀ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL022675 Credited 03/04/2023   7 balwinder kaur PB-09-011-054-001/88 SC ਕਲਰ ਭੈਨੀ P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL022675 Credited 03/04/2023   8 shamsher singh(Self) PB-09-011-054-001/89 SC ਕਲਰ ਭੈਨੀ P A P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL022675 Credited 03/04/2023   9 charnjit kaur(Wife) PB-09-011-054-001/9 SC ਕਲਰ ਭੈਨੀ A A P P P A A 3 282 846 0 0 846 MALWA GRAMIN BANK ARNO SBIN0RRMLGB 2609011WL022675 Credited 03/04/2023   10 sukhwinder kaur(Wife) PB-09-011-054-001/63 SC ਕਲਰ ਭੈਨੀ P A P P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL022675 Credited 03/04/2023   Daily Attendence 9 0 9 9 10 9 6

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1466.4

Total man days : 52