Muster Roll No. : 1811	Date From : 08/06/2022    Date To : 14/06/2022	Sanction No. : 2609011/2021-2022/11665/AS    Sanction Date : 12/09/2021
Work Code : 2609011054/WH/9989013260	Work Name : Renovation of pond near shamshanghat at vill kallar bhaini (2609011054/WH/9989013260)

Measurement Book Detail

MB NO.  360        Page NO.  44

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 Mahinder Singh(Self) PB-09-011-054-001/13 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL004060 Credited 18/06/2022   2 Sarabjeet kaur(Self) PB-09-011-054-001/130 SC ਕਲਰ ਭੈਨੀ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL004060 Credited 18/06/2022   3 Bhagwan kaur(Self) PB-09-011-054-001/131 SC ਕਲਰ ਭੈਨੀ P A A A A A A 1 282 282 0 0 282 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL004060 Credited 18/06/2022   4 Simerjeet kaur(Wife) PB-09-011-054-001/129 OTHER ਕਲਰ ਭੈਨੀ P P A P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL004060 Credited 18/06/2022   5 Balveer kaur(Self) PB-09-011-054-001/133 SC ਕਲਰ ਭੈਨੀ P P A P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL004060 Credited 18/06/2022   6 Hanso kaur(Self) PB-09-011-054-001/137 SC ਕਲਰ ਭੈਨੀ P P A P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL004060 Credited 18/06/2022   7 Sukhwinder kaur(Self) PB-09-011-054-001/138 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL004060 Credited 18/06/2022   8 Sona kaur(Wife) PB-09-011-054-001/132 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA Patran UBIN0929751 2609011WL004060 Credited 18/06/2022   9 Sinder kaur(Self) PB-09-011-054-001/135 SC ਕਲਰ ਭੈਨੀ P P A A A A A 2 282 564 0 0 564 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL004060 Credited 18/06/2022   10 Babli(Daughter) PB-09-011-054-001/129 OTHER ਕਲਰ ਭੈਨੀ P P A P P P A 5 282 1410 0 0 1410 MALWA GRAMIN BANK Badalgarh SBIN0RRMLGB 2609011WL004060 Credited 18/06/2022   Daily Attendence 10 9 0 7 7 6 3

Category Amount Paid(In Rs.) Amount Paid SC 9024 Amount Paid ST 0 Amount Paid Other 2820

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1184.4

Total man days : 42