Muster Roll No. : 4532	Date From : 28/08/2023    Date To : 03/09/2023	Sanction No. : 2609011/2022-2023/17801/AS    Sanction Date : 01/09/2022
Work Code : 2609011054/WH/9989021840	Work Name : Renovation of pond at raiderana wala rasta/ KALAR BHIANI (2609011054/WH/9989021840)

Measurement Book Detail

MB NO.  6394        Page NO.  3

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 Jeet kaur(Self) PB-09-011-054-001/149 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL011628 Credited 06/11/2023   2 Bhupinder kaur(Self) PB-09-011-054-001/158 SC ਕਲਰ ਭੈਨੀ P P P A A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL011628 Credited 06/11/2023   3 Babli Kaur(Wife) PB-09-011-054-001/162 SC ਕਲਰ ਭੈਨੀ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL011628 Credited 06/11/2023   4 Gurtej singh(Husband) PB-09-011-054-001/142 SC ਕਲਰ ਭੈਨੀ A A A A A P P 2 303 606 0 0 606 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL011628 Credited 06/11/2023   5 Jaswinder kaur(Wife) PB-09-011-054-001/155 SC ਕਲਰ ਭੈਨੀ P P P A A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL011628 Credited 06/11/2023   6 Sinder kaur(Self) PB-09-011-054-001/135 SC ਕਲਰ ਭੈਨੀ A A P P A P P 4 303 1212 0 0 1212 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL011628 Credited 06/11/2023   7 Kiranpal kaur(Self) PB-09-011-054-001/145 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL011628 Credited 06/11/2023   8 Tarsem singh(Husband) PB-09-011-054-001/145 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL011628 Credited 06/11/2023   Daily Attendence 5 6 7 5 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11817 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11817 Average Per labour 1477.125

Total man days : 39