Muster Roll No. : 5338	Date From : 19/09/2023    Date To : 25/09/2023	Sanction No. : 2609011/2023-2024/20735/AS    Sanction Date : 17/08/2023
Work Code : 2609011054/LD/9989065866	Work Name : Land leveling of water works jaga /KALARBHENI (2609011054/LD/9989065866)

Measurement Book Detail

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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 Darshna Kaur(Wife) PB-09-011-054-001/21 SC ਕਲਰ ਭੈਨੀ P P P A A A A 3 303 909 0 0 909 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL013531 Credited 11/11/2023   2 Raj Kaur(Self) PB-09-011-054-001/28 SC ਕਲਰ ਭੈਨੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL013531 Credited 11/11/2023   3 Sinder Kaur PB-09-011-054-001/29 SC ਕਲਰ ਭੈਨੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL013531 Credited 11/11/2023   4 Gurtej singh(Son) PB-09-011-054-001/30 SC ਕਲਰ ਭੈਨੀ P P P A A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013531 Credited 11/11/2023   5 Nachtar Kaur(Self) PB-09-011-054-001/189 SC ਕਲਰ ਭੈਨੀ P P A A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013531 Credited 11/11/2023   6 surinder kaur(Wife) PB-09-011-054-001/20 OTHER ਕਲਰ ਭੈਨੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL013531 Credited 11/11/2023   7 Sukhwinder kaur(Self) PB-09-011-054-001/201 OTHER ਕਲਰ ਭੈਨੀ P P P A P P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL0017887 Credited 01/01/2024   8 Balvir Kaur(Self) PB-09-011-054-001/186 SC ਕਲਰ ਭੈਨੀ P P P A P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL013531 Credited 11/11/2023   Daily Attendence 8 8 7 0 6 6 5

Category Amount Paid(In Rs.) Amount Paid SC 8484 Amount Paid ST 0 Amount Paid Other 3636

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1515

Total man days : 40