Muster Roll No. : 3823	Date From : 05/08/2023    Date To : 11/08/2023	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.  2

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 P A 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL009563 Credited 18/08/2023   2 Bhagwan kaur(Self) PB-09-011-054-001/131 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL009563 Credited 18/08/2023   3 Sroj rani(Self) PB-09-011-054-001/106 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL009563 Credited 18/08/2023   4 Karamjeet singh(Daughter) PB-09-011-054-001/123 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL009563 Credited 18/08/2023   5 Sona kaur(Wife) PB-09-011-054-001/132 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA Patran UBIN0929751 2609011WL009563 Credited 18/08/2023   6 Joginder gir(Self) PB-09-011-054-001/110 OTHER ਕਲਰ ਭੈਨੀ P P P P P P A 6 303 1818 0 0 1818 UNION BANK OF INDIA Patran UBIN0929751 2609011WL009563 Credited 18/08/2023   7 Mukhtair kaur(Self) PB-09-011-054-001/125 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 303 1818 0 0 1818 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL0010559 Credited 28/08/2023   8 Bohti kaur(Wife) PB-09-011-054-001/103 SC ਕਲਰ ਭੈਨੀ A P P P P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL009563 Credited 18/08/2023   9 Sinder kaur(Self) PB-09-011-054-001/135 SC ਕਲਰ ਭੈਨੀ A P A P P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL009563 Credited 18/08/2023   Daily Attendence 7 9 8 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 13635 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 15453 Average Per labour 1717

Total man days : 51