Muster Roll No. : 2128	Date From : 15/06/2022    Date To : 21/06/2022	Sanction No. : 2609011/2021-2022/11665/AS    Sanction Date : 12/09/2021
Work Code : 2609011054/WH/9989013260	Work Name : Renovation of pond near shamshanghat at vill kallar bhaini (2609011054/WH/9989013260)

Measurement Book Detail

MB NO.  360        Page NO.  44

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 Jeet kaur(Self) PB-09-011-054-001/149 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL004760 Credited 29/06/2022   2 Bhupinder kaur(Self) PB-09-011-054-001/158 SC ਕਲਰ ਭੈਨੀ A P A P P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL004760 Credited 29/06/2022   3 Kaka singh(Self) PB-09-011-054-001/160 SC ਕਲਰ ਭੈਨੀ A A A P P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL004760 Credited 29/06/2022   4 Babli Kaur(Wife) PB-09-011-054-001/162 SC ਕਲਰ ਭੈਨੀ A A A A A A P 1 282 282 0 0 282 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL004760 Credited 29/06/2022   5 Meet kaur(Self) PB-09-011-054-001/167 SC ਕਲਰ ਭੈਨੀ A A A A A A P 1 282 282 0 0 282 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL004760 Credited 29/06/2022   6 Rekha kaur(Wife) PB-09-011-054-001/152 SC ਕਲਰ ਭੈਨੀ A A A A A A P 1 282 282 0 0 282 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL004760 Credited 29/06/2022   7 Leela singh(Husband) PB-09-011-054-001/148 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL004760 Credited 29/06/2022   8 Mahinder kaur(Self) PB-09-011-054-001/148 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK PATRAN PATIALA PUNB0682200 2609011WL004760 Credited 29/06/2022   Daily Attendence 3 4 0 5 5 5 8

Category Amount Paid(In Rs.) Amount Paid SC 8460 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8460 Average Per labour 1057.5

Total man days : 30