Muster Roll No. : 9401	Date From : 19/02/2024    Date To : 25/02/2024	Sanction No. : 2609011/2023-2024/20749/AS    Sanction Date : 11/09/2023
Work Code : 2609011054/LD/9989065868	Work Name : Land leveling of PlayGround /KALARBHENI (2609011054/LD/9989065868)

Measurement Book Detail

MB NO.  6394        Page NO.  18

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 Rani(Self) PB-09-011-054-001/121 SC ਕਲਰ ਭੈਨੀ P P A P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL024815 Credited 16/04/2024   2 Mahinder Singh(Self) PB-09-011-054-001/13 SC ਕਲਰ ਭੈਨੀ P P P P A A P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL024815 Credited 16/04/2024   3 Karamjeet singh(Daughter) PB-09-011-054-001/123 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL024815 Credited 16/04/2024   4 Karamjeet kaur(Self) PB-09-011-054-001/105 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL024815 Credited 16/04/2024   5 Jasveer kaur(Self) PB-09-011-054-001/108 SC ਕਲਰ ਭੈਨੀ P A A P A A A 2 303 606 0 0 606 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL024815 Credited 16/04/2024   6 Simerjeet kaur(Wife) PB-09-011-054-001/129 OTHER ਕਲਰ ਭੈਨੀ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL024815 Credited 16/04/2024   7 Rajveer singh(Husband) PB-09-011-054-001/138 SC ਕਲਰ ਭੈਨੀ P P A P A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL024815 Credited 16/04/2024   8 Sona kaur(Wife) PB-09-011-054-001/132 SC ਕਲਰ ਭੈਨੀ A P P P A P P 5 303 1515 0 0 1515 UNION BANK OF INDIA Patran UBIN0929751 2609011WL024815 Credited 16/04/2024   9 Seema devi(Wife) PB-09-011-054-001/139 SC ਕਲਰ ਭੈਨੀ A P P P A P A 4 303 1212 0 0 1212 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL024815 Credited 16/04/2024   10 Mukhtair kaur(Self) PB-09-011-054-001/125 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL0028602 Credited 30/04/2024   Daily Attendence 8 9 7 10 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 13332 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 14847 Average Per labour 1484.7

Total man days : 49