Muster Roll No. : 7023	Date From : 21/11/2023    Date To : 27/11/2023	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 Lab singh(Self) PB-09-011-054-001/117 SC ਕਲਰ ਭੈਨੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL018610 Credited 01/01/2024   2 Rani(Self) PB-09-011-054-001/121 SC ਕਲਰ ਭੈਨੀ A P A A A P P 3 303 909 0 0 909 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL018610 Credited 01/01/2024   3 Karnailo(Wife) PB-09-011-054-001/13 SC ਕਲਰ ਭੈਨੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL018610 Credited 01/01/2024   4 Karamjeet singh(Daughter) PB-09-011-054-001/123 SC ਕਲਰ ਭੈਨੀ P A P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL018610 Credited 01/01/2024   5 Malkeet kaur(Self) PB-09-011-054-001/101 SC ਕਲਰ ਭੈਨੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL018610 Credited 01/01/2024   6 Karamjeet kaur(Self) PB-09-011-054-001/105 SC ਕਲਰ ਭੈਨੀ P P P A P P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL018610 Credited 01/01/2024   7 Sukhwinder kaur(Self) PB-09-011-054-001/138 SC ਕਲਰ ਭੈਨੀ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL018610 Credited 01/01/2024   8 Sona kaur(Wife) PB-09-011-054-001/132 SC ਕਲਰ ਭੈਨੀ P P P A P P P 6 303 1818 0 0 1818 UNION BANK OF INDIA Patran UBIN0929751 2609011WL018610 Credited 01/01/2024   Daily Attendence 7 7 7 0 7 8 8

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13332 Average Per labour 1666.5

Total man days : 44