Muster Roll No. : 5607	Date From : 26/09/2023    Date To : 02/10/2023	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.  10

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 Kaur(Wife) PB-09-011-054-001/146 SC ਕਲਰ ਭੈਨੀ P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL014110 Credited 11/11/2023   2 Babli Kaur(Wife) PB-09-011-054-001/162 SC ਕਲਰ ਭੈਨੀ P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL014110 Credited 11/11/2023   3 Gurtej singh(Husband) PB-09-011-054-001/142 SC ਕਲਰ ਭੈਨੀ A P P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL014110 Credited 11/11/2023   4 Amandeep kaur(Wife) PB-09-011-054-001/140 SC ਕਲਰ ਭੈਨੀ P P P A P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA PATRAN UBIN0828033 2609011WL014110 Credited 11/11/2023   5 Mahinder kaur(Self) PB-09-011-054-001/148 SC ਕਲਰ ਭੈਨੀ P A P A P P A 4 303 1212 0 0 1212 PUNJAB NATIONAL BANK PATRAN PATIALA PUNB0682200 2609011WL014110 Credited 11/11/2023   Daily Attendence 4 4 5 0 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 6969 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6969 Average Per labour 1393.8

Total man days : 23