Muster Roll No. : 1666	Date From : 04/06/2022    Date To : 10/06/2022	Sanction No. : 2609011/2021-2022/33417/AS    Sanction Date : 06/01/2022
Work Code : 2609011054/RC/9989064024	Work Name : RC road berm village firni at vill. KALARBHENI (2609011054/RC/9989064024)

Measurement Book Detail

MB NO.  360        Page NO.  42

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 Karnailo(Wife) PB-09-011-054-001/13 SC ਕਲਰ ਭੈਨੀ P P P P P A A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL004060 Credited 18/06/2022   2 Bala(Self) PB-09-011-054-001/102 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL004060 Credited 18/06/2022   3 Mahinder gir(Self) PB-09-011-054-001/103 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL004060 Credited 18/06/2022   4 Jaga singh(Self) PB-09-011-054-001/126 SC ਕਲਰ ਭੈਨੀ P P P P P A A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL004060 Credited 18/06/2022   5 Parmjeet kaur(Self) PB-09-011-054-001/147 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL004060 Credited 18/06/2022   6 Jeet kaur(Self) PB-09-011-054-001/149 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL004060 Credited 18/06/2022   7 Charanjeet kaur(Self) PB-09-011-054-001/151 SC ਕਲਰ ਭੈਨੀ P P P P A A A 4 282 1128 0 0 1128 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL004060 Credited 18/06/2022   8 Leela singh(Husband) PB-09-011-054-001/148 SC ਕਲਰ ਭੈਨੀ P P A A A A A 2 282 564 0 0 564 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL004060 Credited 18/06/2022   9 Gurchran singh(Self) PB-09-011-054-001/146 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL004060 Credited 18/06/2022   10 Kiranpal kaur(Self) PB-09-011-054-001/145 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL004060 Credited 18/06/2022   Daily Attendence 10 10 9 9 8 6 0

Category Amount Paid(In Rs.) Amount Paid SC 14664 Amount Paid ST 0 Amount Paid Other 0

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

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

Total man days : 52