Muster Roll No. : 6668	Date From : 10/01/2023    Date To : 16/01/2023	Sanction No. : 2609011/2022-2023/17472/AS    Sanction Date : 01/09/2022
Work Code : 2609011054/LD/9989033819	Work Name : Land leveling of water works ground /KALAR BHAINI (2609011054/LD/9989033819)

Measurement Book Detail

MB NO.  360        Page NO.  49

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 Meet kaur(Self) PB-09-011-054-001/167 SC ਕਲਰ ਭੈਨੀ A A P A P P P 4 282 1128 0 0 1128 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL020085 Credited 24/01/2023   2 Manpreet kaur(Wife) PB-09-011-054-001/169 OTHER ਕਲਰ ਭੈਨੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL020085 Credited 24/01/2023   3 Neelam kaur(Wife) PB-09-011-054-001/182 OTHER ਕਲਰ ਭੈਨੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL020085 Credited 24/01/2023   4 Nirmal singh(Husband) PB-09-011-054-001/185 SC ਕਲਰ ਭੈਨੀ P P P A P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL020085 Credited 24/01/2023   5 Lajo kaur(Self) PB-09-011-054-001/152 SC ਕਲਰ ਭੈਨੀ P P P A P P P 6 282 1692 0 0 1692 UCO BANK PATRAN UCBA0002974 2609011WL020085 Credited 24/01/2023   6 Gurpreet kaur(Wife) PB-09-011-054-001/17 SC ਕਲਰ ਭੈਨੀ A A P A P P P 4 282 1128 0 0 1128 UCO BANK PATRAN UCBA0002974 2609011WL020085 Credited 24/01/2023   7 Pilu gir(Husband) PB-09-011-054-001/152 SC ਕਲਰ ਭੈਨੀ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL020085 Credited 24/01/2023   8 Rekha kaur(Wife) PB-09-011-054-001/152 SC ਕਲਰ ਭੈਨੀ P P P A P P A 5 282 1410 0 0 1410 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL020085 Credited 24/01/2023   9 Leela singh(Husband) PB-09-011-054-001/148 SC ਕਲਰ ਭੈਨੀ P P P A P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL020085 Credited 24/01/2023   10 Dhan kaur(Self) PB-09-011-054-001/181 OTHER ਕਲਰ ਭੈਨੀ P P P A P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL020085 Credited 24/01/2023   Daily Attendence 8 8 10 0 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 10434 Amount Paid ST 0 Amount Paid Other 5076

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

Total Cash payment(In Rs.) Cash 15510 Average Per labour 1551

Total man days : 55