Muster Roll No. : 4144	Date From : 12/08/2023    Date To : 18/08/2023	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 Sarabjeet kaur(Self) PB-09-011-054-001/130 SC ਕਲਰ ਭੈਨੀ P A A A P P A 3 303 909 0 0 909 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL010426 Credited 29/08/2023   2 Mahinder Kaur(Wife) PB-09-011-054-001/146 SC ਕਲਰ ਭੈਨੀ P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL010426 Credited 28/08/2023   3 Rajveer singh(Husband) PB-09-011-054-001/138 SC ਕਲਰ ਭੈਨੀ A A A A A P A 1 303 303 0 0 303 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL010426 Credited 28/08/2023   4 Pilu gir(Husband) PB-09-011-054-001/152 SC ਕਲਰ ਭੈਨੀ A P P A P P A 4 303 1212 0 0 1212 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL010426 Credited 28/08/2023   5 Gurtej singh(Husband) PB-09-011-054-001/142 SC ਕਲਰ ਭੈਨੀ P P P A P P A 5 303 1515 0 0 1515 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL010426 Credited 28/08/2023   6 Mahinder kaur(Self) PB-09-011-054-001/148 SC ਕਲਰ ਭੈਨੀ P P P A P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK PATRAN PATIALA PUNB0682200 2609011WL010426 Credited 28/08/2023   7 Babli(Daughter) PB-09-011-054-001/129 OTHER ਕਲਰ ਭੈਨੀ P P P A P P A 5 303 1515 0 0 1515 MALWA GRAMIN BANK Badalgarh SBIN0RRMLGB 2609011WL010426 Credited 29/08/2023   8 Jasvir Singh(Son) PB-09-011-054-001/126 SC ਕਲਰ ਭੈਨੀ P P P A P P A 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Badalgarh PUNB0PGB003 2609011WL010426 Credited 28/08/2023   Daily Attendence 6 6 6 0 7 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 9999 Average Per labour 1249.875

Total man days : 33