Muster Roll No. : 7792	Date From : 16/02/2023    Date To : 22/02/2023	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 Murati Kaur(Self) PB-09-011-054-001/40 SC ਕਲਰ ਭੈਨੀ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL022675 Credited 03/04/2023   2 Darshna(Self) PB-09-011-054-001/53 SC ਕਲਰ ਭੈਨੀ A A A P P P P 4 282 1128 0 0 1128 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL022675 Credited 03/04/2023   3 Santa Singh(Self) PB-09-011-054-001/57 SC ਕਲਰ ਭੈਨੀ P A P P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL022675 Credited 03/04/2023   4 Jagdish(Husband) PB-09-011-054-001/69 OTHER ਕਲਰ ਭੈਨੀ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL022675 Credited 03/04/2023   5 kirandeep kaur PB-09-011-054-001/70 SC ਕਲਰ ਭੈਨੀ P A P P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL022675 Credited 03/04/2023   6 jaswinder kaur PB-09-011-054-001/71 SC ਕਲਰ ਭੈਨੀ P A P P A P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL022675 Credited 03/04/2023   7 labh singh(Self) PB-09-011-054-001/77 SC ਕਲਰ ਭੈਨੀ A A P P P P A 4 282 1128 0 0 1128 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL022675 Credited 03/04/2023   8 kulwinder kaur(Wife) PB-09-011-054-001/61 SC ਕਲਰ ਭੈਨੀ P A P A P P A 4 282 1128 0 0 1128 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL022675 Credited 03/04/2023   9 Sukhdev Singh(Self) PB-09-011-054-001/45 SC ਕਲਰ ਭੈਨੀ P A P P P P A 5 282 1410 0 0 1410 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL022675 Credited 03/04/2023   Daily Attendence 7 0 8 8 8 9 5

Category Amount Paid(In Rs.) Amount Paid SC 10998 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 12690 Average Per labour 1410

Total man days : 45