Muster Roll No. : 3511	Date From : 29/07/2023    Date To : 04/08/2023	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.  0        Page NO.  0

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 rajwinder kaur PB-09-011-054-001/76 SC ਕਲਰ ਭੈਨੀ A P P P A A A 3 303 909 0 0 909 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL009148 Credited 16/08/2023   2 labh singh(Self) PB-09-011-054-001/77 SC ਕਲਰ ਭੈਨੀ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL009148 Credited 16/08/2023   3 manjit kaur PB-09-011-054-001/86 SC ਕਲਰ ਭੈਨੀ P P P A P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL009148 Credited 16/08/2023   4 Kala singh(Son) PB-09-011-054-001/87 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL009148 Credited 16/08/2023   5 balwinder kaur PB-09-011-054-001/88 SC ਕਲਰ ਭੈਨੀ A P P P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL009148 Credited 16/08/2023   6 shamsher singh(Self) PB-09-011-054-001/89 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL009148 Credited 16/08/2023   7 Enderjeet kaur(Self) PB-09-011-054-001/98 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL009148 Credited 16/08/2023   8 charnjit kaur(Wife) PB-09-011-054-001/9 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 303 1818 0 0 1818 MALWA GRAMIN BANK ARNO SBIN0RRMLGB 2609011WL009148 Credited 16/08/2023   Daily Attendence 5 8 8 7 7 7 0

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 1590.75

Total man days : 42