Muster Roll No. : 6667	Date From : 10/01/2023    Date To : 16/01/2023	Sanction No. : 2609011/2022-2023/17472/AS    Sanction Date : 01/09/2022
Work Code : 2609011054/LD/9989033819	Work Name : Land leveling of water works ground /KALAR BHAINI (2609011054/LD/9989033819)

Measurement Book Detail

MB NO.  360        Page NO.  49

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 Ranjit kaur(Self) PB-09-011-054-001/122 SC ਕਲਰ ਭੈਨੀ A A P A P P A 3 282 846 0 0 846 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL020085 Credited 24/01/2023   2 Karnailo(Wife) PB-09-011-054-001/13 SC ਕਲਰ ਭੈਨੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL020085 Credited 24/01/2023   3 Sarabjeet kaur(Self) PB-09-011-054-001/130 SC ਕਲਰ ਭੈਨੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL020085 Credited 24/01/2023   4 Jasveer kaur(Self) PB-09-011-054-001/108 SC ਕਲਰ ਭੈਨੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL020085 Credited 24/01/2023   5 Sukhwinder kaur(Self) PB-09-011-054-001/138 SC ਕਲਰ ਭੈਨੀ A A P A P P P 4 282 1128 0 0 1128 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL020085 Credited 24/01/2023   6 Rampal gir(Husband) PB-09-011-054-001/102 SC ਕਲਰ ਭੈਨੀ A P P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL020085 Credited 24/01/2023   7 Gurtej singh(Husband) PB-09-011-054-001/142 SC ਕਲਰ ਭੈਨੀ P A P A P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL020085 Credited 24/01/2023   8 Tarsem singh(Husband) PB-09-011-054-001/145 SC ਕਲਰ ਭੈਨੀ A A P A P P P 4 282 1128 0 0 1128 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL020085 Credited 24/01/2023   9 Mahinder kaur(Self) PB-09-011-054-001/148 SC ਕਲਰ ਭੈਨੀ P P A A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK PATRAN PATIALA PUNB0682200 2609011WL020085 Credited 24/01/2023   Daily Attendence 5 5 8 0 9 9 8

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12408 Average Per labour 1378.6666

Total man days : 44