Muster Roll No. : 4421	Date From : 21/08/2023    Date To : 27/08/2023	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 Rani(Self) PB-09-011-054-001/121 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL011001 Credited 02/09/2023   2 Jaga singh(Self) PB-09-011-054-001/126 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL011001 Credited 02/09/2023   3 Karmjeet kaur(Self) PB-09-011-054-001/100 SC ਕਲਰ ਭੈਨੀ P P P A A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL011001 Credited 02/09/2023   4 Malkeet kaur(Self) PB-09-011-054-001/101 SC ਕਲਰ ਭੈਨੀ P A P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL011001 Credited 02/09/2023   5 Bala(Self) PB-09-011-054-001/102 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL011001 Credited 02/09/2023   6 Mahinder gir(Self) PB-09-011-054-001/103 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL011001 Credited 02/09/2023   7 Jasveer kaur(Self) PB-09-011-054-001/108 SC ਕਲਰ ਭੈਨੀ A P P P A P A 4 303 1212 0 0 1212 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL011001 Credited 02/09/2023   8 Sinder kaur(Wife) PB-09-011-054-001/111 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL011001 Credited 02/09/2023   Daily Attendence 7 7 8 7 0 8 6

Category Amount Paid(In Rs.) Amount Paid SC 13029 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1628.625

Total man days : 43