Muster Roll No. : 9743	Date From : 05/03/2024    Date To : 11/03/2024	Sanction No. : 2609011/2023-2024/31034/AS    Sanction Date : 14/01/2024
Work Code : 2609011054/RC/9989103329	Work Name : Levelling of kacha rasta from vill Kalar bhaini to shergarh-2 tk at vill Kalar bhaini (2609011054/RC/9989103329)

Measurement Book Detail

MB NO.  6394        Page NO.  20

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 Darshan Kaur(Wife) PB-09-011-054-001/4 SC ਕਲਰ ਭੈਨੀ P P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL025824 Credited 20/04/2024   2 Murati Kaur(Self) PB-09-011-054-001/40 SC ਕਲਰ ਭੈਨੀ P P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL025824 Credited 20/04/2024   3 Charanjit Kaur(Self) PB-09-011-054-001/44 SC ਕਲਰ ਭੈਨੀ P P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL025824 Credited 20/04/2024   4 Darshna(Self) PB-09-011-054-001/53 SC ਕਲਰ ਭੈਨੀ P P A A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL025824 Credited 20/04/2024   5 Kavel singh(Husband) PB-09-011-054-001/58 SC ਕਲਰ ਭੈਨੀ P P A A P P P 5 303 1515 0 0 1515 INDIAN BANK Patran IDIB000P619 2609011WL025824 Credited 20/04/2024   6 Ranjit Kaur(Wife) PB-09-011-054-001/52 SC ਕਲਰ ਭੈਨੀ P P A A A A P 3 303 909 0 0 909 INDIAN BANK Patran IDIB000P619 2609011WL025824 Credited 20/04/2024   7 kulwinder kaur(Wife) PB-09-011-054-001/61 SC ਕਲਰ ਭੈਨੀ P P A A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL025824 Credited 20/04/2024   8 Sukhdev Singh(Self) PB-09-011-054-001/45 SC ਕਲਰ ਭੈਨੀ P P A A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL025824 Credited 20/04/2024   9 Komal kaur(Wife) PB-09-011-054-001/49 SC ਕਲਰ ਭੈਨੀ P P A A P A P 4 303 1212 0 0 1212 PUNJAB GRAMIN BANK Badalgarh PUNB0PGB003 2609011WL025824 Credited 20/04/2024   Daily Attendence 9 9 0 0 8 7 9

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12726 Average Per labour 1414

Total man days : 42