Muster Roll No. : 5537	Date From : 26/11/2022    Date To : 02/12/2022	Sanction No. : 2609011/2022-2023/17475/AS    Sanction Date : 01/09/2022
Work Code : 2609011054/RC/9989076511	Work Name : Rc earth work kacha rasta (kalar bahini to raiderana)/KALAR BHAINI (2609011054/RC/9989076511)

Measurement Book Detail

MB NO.  360        Page NO.  47

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 Mamta Kaur(Self) PB-09-011-054-001/188 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL016349 Credited 10/12/2022   2 Kramjit Kaur(Self) PB-09-011-054-001/191 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL016349 Credited 10/12/2022   3 Jal kaur(Self) PB-09-011-054-001/165 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL016349 Credited 10/12/2022   4 Gurtej singh(Husband) PB-09-011-054-001/142 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 282 1692 0 0 1692 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL016349 Credited 10/12/2022   5 Virpal Kaur(Self) PB-09-011-054-001/195 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL016349 Credited 10/12/2022   6 Tinku devi(Self) PB-09-011-054-001/174 OTHER ਕਲਰ ਭੈਨੀ P P P P P P A 6 282 1692 0 0 1692 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL016349 Credited 10/12/2022   7 Hardev gir(Self) PB-09-011-054-001/159 SC ਕਲਰ ਭੈਨੀ P P P P P P A 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK PATRAN PATIALA PUNB0682200 2609011WL016349 Credited 10/12/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 11844 Average Per labour 1692

Total man days : 42