Muster Roll No. : 3223	Date From : 06/03/2022    Date To : 12/03/2022	Sanction No. : 2609011/2021-2022/31288/AS    Sanction Date : 22/12/2021
Work Code : 2609011054/LD/9989026939	Work Name : Land levelling of water works at vill kalar BAINI (2609011054/LD/9989026939)

Measurement Book Detail

MB NO.  360        Page NO.  34

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 rakma rani PB-09-011-054-001/83 SC ਕਲਰ ਭੈਨੀ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL019021 Credited 30/03/2022   2 charnjit kaur PB-09-011-054-001/84 SC ਕਲਰ ਭੈਨੀ P P A P P A P 5 269 1345 0 0 1345 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL019021 Credited 30/03/2022   3 baldev kaur PB-09-011-054-001/87 SC ਕਲਰ ਭੈਨੀ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL019021 Credited 30/03/2022   4 Kala singh(Son) PB-09-011-054-001/87 SC ਕਲਰ ਭੈਨੀ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL019021 Credited 30/03/2022   5 parmjit kaur(Self) PB-09-011-054-001/91 SC ਕਲਰ ਭੈਨੀ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL019021 Credited 30/03/2022   6 charnjit kaur PB-09-011-054-001/92 SC ਕਲਰ ਭੈਨੀ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL019021 Credited 30/03/2022   7 charnjit kaur PB-09-011-054-001/93 SC ਕਲਰ ਭੈਨੀ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL019021 Credited 30/03/2022   8 saveeteri devi PB-09-011-054-001/94 SC ਕਲਰ ਭੈਨੀ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL019021 Credited 30/03/2022   9 charnjit kaur(Wife) PB-09-011-054-001/9 SC ਕਲਰ ਭੈਨੀ P P P P P A P 6 269 1614 0 0 1614 MALWA GRAMIN BANK ARNO SBIN0RRMLGB 2609011WL019021 Credited 30/03/2022   10 Virpal Kaur(Wife) PB-09-011-054-001/82 SC ਕਲਰ ਭੈਨੀ P P P P P A P 6 269 1614 0 0 1614 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL019021 Credited 30/03/2022   Daily Attendence 10 10 9 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 15871 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15871 Average Per labour 1587.1

Total man days : 59