Muster Roll No. : 9045	Date From : 31/01/2024    Date To : 06/02/2024	Sanction No. : 2609011/2023-2024/20749/AS    Sanction Date : 11/09/2023
Work Code : 2609011054/LD/9989065868	Work Name : Land leveling of PlayGround /KALARBHENI (2609011054/LD/9989065868)

Measurement Book Detail

MB NO.  6394        Page NO.  18

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 Kramjit Kaur(Self) PB-09-011-054-001/191 SC ਕਲਰ ਭੈਨੀ A A A P P A P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL023972 Credited 30/03/2024   2 Manpreet kaur(Self) PB-09-011-054-001/205 SC ਕਲਰ ਭੈਨੀ A A A A P P P 3 303 909 0 0 909 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL023972 Credited 30/03/2024   3 Binder kaur(Self) PB-09-011-054-001/127 OTHER ਕਲਰ ਭੈਨੀ A A A P P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL023972 Credited 30/03/2024   4 Mahinder Kaur(Wife) PB-09-011-054-001/146 SC ਕਲਰ ਭੈਨੀ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL023972 Credited 30/03/2024   5 Babli Kaur(Wife) PB-09-011-054-001/162 SC ਕਲਰ ਭੈਨੀ P A A P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL023972 Credited 30/03/2024   6 Gurtej singh(Husband) PB-09-011-054-001/142 SC ਕਲਰ ਭੈਨੀ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL023972 Credited 30/03/2024   7 Sukhwinder kaur(Self) PB-09-011-054-001/201 OTHER ਕਲਰ ਭੈਨੀ P A A P P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL0028248 Credited 24/04/2024   8 Mela singh(Husband) PB-09-011-054-001/186 SC ਕਲਰ ਭੈਨੀ P A A P P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA SAMANA UBIN0566641 2609011WL023972 Credited 30/03/2024   9 Jasvir Singh(Son) PB-09-011-054-001/126 SC ਕਲਰ ਭੈਨੀ P A A P P P P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Badalgarh PUNB0PGB003 2609011WL023972 Credited 30/03/2024   Daily Attendence 6 0 0 8 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 9393 Amount Paid ST 0 Amount Paid Other 2727

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1346.6666

Total man days : 40