Muster Roll No. : 2851	Date From : 06/07/2023    Date To : 12/07/2023	Sanction No. : 2609011/2022-2023/2218/AS    Sanction Date : 10/05/2022
Work Code : 2609011054/RC/9989067322	Work Name : Earth work on kacha rasta (kalaebheni to shergarh 3)/KALARBHENI (2609011054/RC/9989067322)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Singh(Self) PB-09-011-054-001/13 SC ਕਲਰ ਭੈਨੀ P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL006749 Credited 20/07/2023   2 Bhagwan kaur(Self) PB-09-011-054-001/131 SC ਕਲਰ ਭੈਨੀ P A P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL006749 Credited 20/07/2023   3 Jeet kaur(Self) PB-09-011-054-001/149 SC ਕਲਰ ਭੈਨੀ P A P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL006749 Credited 20/07/2023   4 Binder kaur(Self) PB-09-011-054-001/127 OTHER ਕਲਰ ਭੈਨੀ P A P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL006749 Credited 20/07/2023   5 Charanjeet kaur(Self) PB-09-011-054-001/151 SC ਕਲਰ ਭੈਨੀ P A P A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL006749 Credited 20/07/2023   6 Balwinder kaur(Self) PB-09-011-054-001/141 SC ਕਲਰ ਭੈਨੀ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL006749 Credited 20/07/2023   7 Sona kaur(Wife) PB-09-011-054-001/132 SC ਕਲਰ ਭੈਨੀ P A P A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA Patran UBIN0929751 2609011WL006749 Credited 20/07/2023   8 Leela singh(Husband) PB-09-011-054-001/148 SC ਕਲਰ ਭੈਨੀ P A P A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL006749 Credited 20/07/2023   Daily Attendence 8 0 8 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 10605 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1515

Total man days : 40