Muster Roll No. : 9403	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 Raj Kaur(Self) PB-09-011-054-001/28 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL024815 Credited 16/04/2024   2 Sarabjeet Kaur(Self) PB-09-011-054-001/33 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL024815 Credited 16/04/2024   3 Bimla Kaur(Self) PB-09-011-054-001/41 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL024815 Credited 16/04/2024   4 Bharbhur singh(Self) PB-09-011-054-001/20 OTHER ਕਲਰ ਭੈਨੀ A P P P A P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL024815 Credited 16/04/2024   5 Chrna singh(Husband) PB-09-011-054-001/53 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   6 Shinder kaur(Self) PB-09-011-054-001/204 OTHER 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   7 Sukhdev Singh(Self) PB-09-011-054-001/45 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 303 1818 0 0 1818 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL024815 Credited 16/04/2024   8 Malkit kaur(Self) PB-09-011-054-001/208 SC ਕਲਰ ਭੈਨੀ A A P P A A P 3 303 909 0 0 909 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL024815 Credited 16/04/2024   9 Kulwinder kaur(Self) PB-09-011-054-001/206 SC ਕਲਰ ਭੈਨੀ P P P P A A P 5 303 1515 0 0 1515 PUNJAB GRAMIN BANK Nial, patran, Patiala PUNB0PGB003 2609011WL024815 Credited 16/04/2024   Daily Attendence 7 8 8 9 0 7 9

Category Amount Paid(In Rs.) Amount Paid SC 11514 Amount Paid ST 0 Amount Paid Other 3030

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

Total Cash payment(In Rs.) Cash 14544 Average Per labour 1616

Total man days : 48