Muster Roll No. : 1124	Date From : 25/05/2022    Date To : 31/05/2022	Sanction No. : 2609011/2021-2022/30875/AS    Sanction Date : 06/01/2022
Work Code : 2609011054/WH/9989017718	Work Name : Renovation of pond in front of govt school at vill KALAR BAINI (2609011054/WH/9989017718)

Measurement Book Detail

MB NO.  360        Page NO.  41

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 Ranjit kaur(Self) PB-09-011-054-001/122 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL003279 Credited 11/06/2022   2 Bhagwan kaur(Self) PB-09-011-054-001/131 SC ਕਲਰ ਭੈਨੀ P P A A P A A 3 282 846 0 0 846 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL003279 Credited 11/06/2022   3 Charanjeet kaur(Self) PB-09-011-054-001/143 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL003279 Credited 11/06/2022   4 Sukhwinder kaur(Self) PB-09-011-054-001/138 SC ਕਲਰ ਭੈਨੀ A A A P A P P 3 282 846 0 0 846 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL003279 Credited 11/06/2022   5 Gurtej singh(Husband) PB-09-011-054-001/142 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL003279 Credited 11/06/2022   6 Seema devi(Wife) PB-09-011-054-001/139 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL003279 Credited 11/06/2022   7 Sinder kaur(Self) PB-09-011-054-001/135 SC ਕਲਰ ਭੈਨੀ A A A P P A P 3 282 846 0 0 846 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL003279 Credited 11/06/2022   8 Babli(Daughter) PB-09-011-054-001/129 OTHER ਕਲਰ ਭੈਨੀ P P A A P P P 5 282 1410 0 0 1410 MALWA GRAMIN BANK Badalgarh SBIN0RRMLGB 2609011WL003279 Credited 11/06/2022   Daily Attendence 6 6 0 6 7 6 7

Category Amount Paid(In Rs.) Amount Paid SC 9306 Amount Paid ST 0 Amount Paid Other 1410

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

Total Cash payment(In Rs.) Cash 10716 Average Per labour 1339.5

Total man days : 38