Muster Roll No. : 797	Date From : 17/05/2022    Date To : 23/05/2022	Sanction No. : 2609011/2021-2022/33417/AS    Sanction Date : 06/01/2022
Work Code : 2609011054/RC/9989064024	Work Name : RC road berm village firni at vill. KALARBHENI (2609011054/RC/9989064024)

Measurement Book Detail

MB NO.  360        Page NO.  42

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 Sukhpal kaur(Self) PB-09-011-054-001/124 SC ਕਲਰ ਭੈਨੀ A A A A P P P 3 282 846 0 0 846 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL002609 Credited 02/06/2022   2 Jaga singh(Self) PB-09-011-054-001/126 SC ਕਲਰ ਭੈਨੀ A P P A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002609 Credited 02/06/2022   3 Binder kaur(Self) PB-09-011-054-001/127 OTHER ਕਲਰ ਭੈਨੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002609 Credited 02/06/2022   4 Sarabjeet kaur(Self) PB-09-011-054-001/130 SC ਕਲਰ ਭੈਨੀ P P A A P P P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002609 Credited 02/06/2022   5 Bala(Self) PB-09-011-054-001/102 SC ਕਲਰ ਭੈਨੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002609 Credited 02/06/2022   6 Mahinder gir(Self) PB-09-011-054-001/103 SC ਕਲਰ ਭੈਨੀ A A A A P P P 3 282 846 0 0 846 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002609 Credited 02/06/2022   7 Raj kaur(Self) PB-09-011-054-001/104 SC ਕਲਰ ਭੈਨੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002609 Credited 02/06/2022   8 Karamjeet singh(Daughter) PB-09-011-054-001/123 SC ਕਲਰ ਭੈਨੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL002609 Credited 02/06/2022   Daily Attendence 5 6 5 0 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9588 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1410

Total man days : 40