Muster Roll No. : 8746	Date From : 09/03/2023    Date To : 15/03/2023	Sanction No. : 2609011/2022-2023/17473/AS    Sanction Date : 01/09/2022
Work Code : 2609011054/RC/9989076509	Work Name : Rc earth work kacha rasta (kalar bahini to shergarh 1)/KALAR BHAINI (2609011054/RC/9989076509)

Measurement Book Detail

MB NO.  360        Page NO.  51

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 A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL023657 Credited 29/03/2023   2 Mahinder gir(Self) PB-09-011-054-001/103 SC ਕਲਰ ਭੈਨੀ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL023657 Credited 29/03/2023   3 Raj kaur(Self) PB-09-011-054-001/104 SC ਕਲਰ ਭੈਨੀ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL023657 Credited 29/03/2023   4 Karamjeet kaur(Self) PB-09-011-054-001/105 SC ਕਲਰ ਭੈਨੀ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL023657 Credited 29/03/2023   5 Jaga singh(Self) PB-09-011-054-001/126 SC ਕਲਰ ਭੈਨੀ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL023657 Credited 29/03/2023   6 Simerjeet kaur(Wife) PB-09-011-054-001/129 OTHER ਕਲਰ ਭੈਨੀ P A P P P A P 5 282 1410 0 0 1410 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL023657 Credited 29/03/2023   7 Lab singh(Husband) PB-09-011-054-001/125 SC ਕਲਰ ਭੈਨੀ A A P P P P P 5 282 1410 0 0 1410 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL023657 Credited 30/03/2023   8 Babli(Daughter) PB-09-011-054-001/129 OTHER ਕਲਰ ਭੈਨੀ P A P P P P P 6 282 1692 0 0 1692 MALWA GRAMIN BANK Badalgarh SBIN0RRMLGB 2609011WL023657 Credited 29/03/2023   Daily Attendence 7 0 8 8 8 7 8

Category Amount Paid(In Rs.) Amount Paid SC 9870 Amount Paid ST 0 Amount Paid Other 3102

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

Total Cash payment(In Rs.) Cash 12972 Average Per labour 1621.5

Total man days : 46