Muster Roll No. : 3047	Date From : 14/07/2023    Date To : 20/07/2023	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

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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 Charanjeet kaur(Self) PB-09-011-054-001/143 SC ਕਲਰ ਭੈਨੀ A P P A A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL007468 Credited 28/07/2023   2 Mahinder Kaur(Wife) PB-09-011-054-001/146 SC ਕਲਰ ਭੈਨੀ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL007468 Credited 28/07/2023   3 Bhupinder kaur(Self) PB-09-011-054-001/158 SC ਕਲਰ ਭੈਨੀ A A P P P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL007468 Credited 28/07/2023   4 Babli Kaur(Wife) PB-09-011-054-001/162 SC ਕਲਰ ਭੈਨੀ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL007468 Credited 28/07/2023   5 Jasveer kaur(Wife) PB-09-011-054-001/173 OTHER ਕਲਰ ਭੈਨੀ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL007468 Credited 28/07/2023   6 Nirmal singh(Husband) PB-09-011-054-001/185 SC ਕਲਰ ਭੈਨੀ A P P P P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL007468 Credited 28/07/2023   7 Gurtej singh(Husband) PB-09-011-054-001/142 SC ਕਲਰ ਭੈਨੀ A P P P P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL007468 Credited 28/07/2023   8 Jaswinder kaur(Wife) PB-09-011-054-001/155 SC ਕਲਰ ਭੈਨੀ A P P P P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL007468 Credited 28/07/2023   9 Hardev gir(Self) PB-09-011-054-001/159 SC ਕਲਰ ਭੈਨੀ A P P P P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK PATRAN PATIALA PUNB0682200 2609011WL007468 Credited 28/07/2023   10 Dalvara(Self) PB-09-011-054-001/168 SC ਕਲਰ ਭੈਨੀ A P P P P P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Badalgarh PUNB0PGB003 2609011WL007468 Credited 28/07/2023   Daily Attendence 0 9 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 14847 Amount Paid ST 0 Amount Paid Other 1818

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

Total Cash payment(In Rs.) Cash 16665 Average Per labour 1666.5

Total man days : 55