Muster Roll No. : 1126	Date From : 25/05/2022    Date To : 31/05/2022	Sanction No. : 2609011/2021-2022/30875/AS    Sanction Date : 06/01/2022
Work Code : 2609011054/WH/9989017718	Work Name : Renovation of pond in front of govt school at vill KALAR BAINI (2609011054/WH/9989017718)

Measurement Book Detail

MB NO.  360        Page NO.  41

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 Kramjit Kaur(Self) PB-09-011-054-001/191 SC ਕਲਰ ਭੈਨੀ P P A P P A A 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL003279 Credited 11/06/2022   2 Nachtar Kaur(Self) PB-09-011-054-001/189 SC ਕਲਰ ਭੈਨੀ P P A P P A A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL003279 Credited 11/06/2022   3 Sarbjit kaur(Self) PB-09-011-054-001/203 OTHER ਕਲਰ ਭੈਨੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL003279 Credited 11/06/2022   4 Mahinder Kaur(Self) PB-09-011-054-001/197 SC ਕਲਰ ਭੈਨੀ P P A A A A A 2 282 564 0 0 564 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL003279 Credited 11/06/2022   5 surinder kaur(Wife) PB-09-011-054-001/20 OTHER ਕਲਰ ਭੈਨੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL003279 Credited 11/06/2022   6 Jagsir singh(Self) PB-09-011-054-001/200 SC ਕਲਰ ਭੈਨੀ A A A A P P P 3 282 846 0 0 846 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL003279 Credited 11/06/2022   7 Labo(Self) PB-09-011-054-001/194 OTHER ਕਲਰ ਭੈਨੀ P P A P P P P 6 282 1692 0 0 1692 UCO BANK PATRAN UCBA0002974 2609011WL003279 Credited 11/06/2022   8 Sukhwinder kaur(Self) PB-09-011-054-001/201 OTHER ਕਲਰ ਭੈਨੀ A P A P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL003279 Credited 11/06/2022   Daily Attendence 6 7 0 6 7 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3666 Amount Paid ST 0 Amount Paid Other 6486

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

Total Cash payment(In Rs.) Cash 10152 Average Per labour 1269

Total man days : 36