Muster Roll No. : 6325	Date From : 24/12/2022    Date To : 30/12/2022	Sanction No. : 2609011/2022-2023/17471/AS    Sanction Date : 01/09/2022
Work Code : 2609011054/LD/9989033818	Work Name : Land leveling of govt school ground /KALAR BHIANI (2609011054/LD/9989033818)

Measurement Book Detail

MB NO.  360        Page NO.  48

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 Mamta Kaur(Self) PB-09-011-054-001/188 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL019083 Credited 10/01/2023   2 Kramjit Kaur(Self) PB-09-011-054-001/191 SC ਕਲਰ ਭੈਨੀ P P P A P P A 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL019083 Credited 10/01/2023   3 Ramtej singh(Husband) PB-09-011-054-001/143 SC ਕਲਰ ਭੈਨੀ A P P P P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL019083 Credited 10/01/2023   4 Jal kaur(Self) PB-09-011-054-001/165 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL019083 Credited 10/01/2023   5 Gurtej singh(Husband) PB-09-011-054-001/142 SC ਕਲਰ ਭੈਨੀ A P P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL019083 Credited 10/01/2023   6 Virpal Kaur(Self) PB-09-011-054-001/195 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL019083 Credited 10/01/2023   7 Tinku devi(Self) PB-09-011-054-001/174 OTHER ਕਲਰ ਭੈਨੀ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL019083 Credited 10/01/2023   8 Jaswinder kaur(Wife) PB-09-011-054-001/155 SC ਕਲਰ ਭੈਨੀ A A P P P P A 4 282 1128 0 0 1128 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL019083 Credited 10/01/2023   9 Hardev gir(Self) PB-09-011-054-001/159 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK PATRAN PATIALA PUNB0682200 2609011WL019083 Credited 10/01/2023   Daily Attendence 6 8 9 8 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 12126 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 13818 Average Per labour 1535.3334

Total man days : 49