Muster Roll No. : 2458	Date From : 28/06/2022    Date To : 04/07/2022	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 Bharbhur singh(Self) PB-09-011-054-001/20 OTHER ਕਲਰ ਭੈਨੀ A P P A P P P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL006232 Credited 16/07/2022   2 Darshna Kaur(Wife) PB-09-011-054-001/21 SC ਕਲਰ ਭੈਨੀ P P P A P A P 5 282 1410 0 0 1410 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL006232 Credited 16/07/2022   3 akki kaur(Wife) PB-09-011-054-001/61 SC ਕਲਰ ਭੈਨੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL006232 Credited 16/07/2022   4 jaswinder kaur PB-09-011-054-001/71 SC ਕਲਰ ਭੈਨੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL006232 Credited 16/07/2022   5 ranjot kaur PB-09-011-054-001/81 SC ਕਲਰ ਭੈਨੀ P P P A P P A 5 282 1410 0 0 1410 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL006232 Credited 16/07/2022   6 Sarbjit kaur(Self) PB-09-011-054-001/203 OTHER ਕਲਰ ਭੈਨੀ A A A A A A P 1 282 282 0 0 282 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL006232 Credited 16/07/2022   7 Lajo kaur(Self) PB-09-011-054-001/152 SC ਕਲਰ ਭੈਨੀ P P P A P P P 6 282 1692 0 0 1692 UCO BANK PATRAN UCBA0002974 2609011WL006232 Credited 16/07/2022   8 Shinder kaur(Self) PB-09-011-054-001/204 OTHER ਕਲਰ ਭੈਨੀ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL006232 Credited 16/07/2022   9 Mela singh(Husband) PB-09-011-054-001/186 SC ਕਲਰ ਭੈਨੀ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA SAMANA UBIN0566641 2609011WL006232 Credited 16/07/2022   10 Sukhdev Singh(Self) PB-09-011-054-001/45 SC ਕਲਰ ਭੈਨੀ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL006232 Credited 16/07/2022   Daily Attendence 8 9 9 0 9 8 9

Category Amount Paid(In Rs.) Amount Paid SC 11280 Amount Paid ST 0 Amount Paid Other 3384

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

Total Cash payment(In Rs.) Cash 14664 Average Per labour 1466.4

Total man days : 52