Muster Roll No. : 5065	Date From : 12/09/2023    Date To : 18/09/2023	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

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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 Pinder pal(Son) PB-09-011-054-001/35 SC ਕਲਰ ਭੈਨੀ P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Shadiheri PUNB0039410 2609011WL012934 Credited 09/11/2023   2 Murati Kaur(Self) PB-09-011-054-001/40 SC ਕਲਰ ਭੈਨੀ P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL012934 Credited 09/11/2023   3 Bimla Kaur(Self) PB-09-011-054-001/41 SC ਕਲਰ ਭੈਨੀ P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL012934 Credited 09/11/2023   4 Akki(Self) PB-09-011-054-001/30 SC ਕਲਰ ਭੈਨੀ P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL0017391 Credited 01/01/2024   5 Baljit Kaur(Self) PB-09-011-054-001/32 SC ਕਲਰ ਭੈਨੀ P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL012934 Credited 10/11/2023   6 Jasveer Kaur(Self) PB-09-011-054-001/35 SC ਕਲਰ ਭੈਨੀ P P P A P A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL012934 Credited 09/11/2023   7 Gurmeet kaur(Wife) PB-09-011-054-001/22 SC ਕਲਰ ਭੈਨੀ P P P A A A P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL012934 Credited 09/11/2023   8 Sonvati(Self) PB-09-011-054-001/209 OTHER ਕਲਰ ਭੈਨੀ A A A A P A P 2 303 606 0 0 606 UCO BANK PATARA UCBA0003118 2609011WL012934 Credited 09/11/2023   9 Sukhdev Singh(Self) PB-09-011-054-001/45 SC ਕਲਰ ਭੈਨੀ P P P A P A A 4 303 1212 0 0 1212 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL012934 Credited 10/11/2023   Daily Attendence 8 8 8 0 8 0 8

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 606

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

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

Total man days : 40