Muster Roll No. : 2852	Date From : 06/07/2023    Date To : 12/07/2023	Sanction No. : 2609011/2022-2023/2218/AS    Sanction Date : 10/05/2022
Work Code : 2609011054/RC/9989067322	Work Name : Earth work on kacha rasta (kalaebheni to shergarh 3)/KALARBHENI (2609011054/RC/9989067322)

Measurement Book Detail

MB NO.  0        Page NO.  0

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 Bharbhur singh(Self) PB-09-011-054-001/20 OTHER ਕਲਰ ਭੈਨੀ P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL006749 Credited 20/07/2023   2 Mamta Kaur(Self) PB-09-011-054-001/188 SC ਕਲਰ ਭੈਨੀ P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL006749 Credited 20/07/2023   3 Babli Kaur(Wife) PB-09-011-054-001/162 SC ਕਲਰ ਭੈਨੀ A A P A P P P 4 303 1212 0 0 1212 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL006749 Credited 20/07/2023   4 Jal kaur(Self) PB-09-011-054-001/165 SC ਕਲਰ ਭੈਨੀ P A P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL006749 Credited 20/07/2023   5 Billu gir(Father) PB-09-011-054-001/157 SC ਕਲਰ ਭੈਨੀ P A P A P P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL006749 Credited 20/07/2023   6 Lajo kaur(Self) PB-09-011-054-001/152 SC ਕਲਰ ਭੈਨੀ P A A A P P P 4 303 1212 0 0 1212 UCO BANK PATRAN UCBA0002974 2609011WL006749 Credited 20/07/2023   7 Gurpreet kaur(Wife) PB-09-011-054-001/17 SC ਕਲਰ ਭੈਨੀ P A P A P A P 4 303 1212 0 0 1212 UCO BANK PATRAN UCBA0002974 2609011WL006749 Credited 20/07/2023   8 Pilu gir(Husband) PB-09-011-054-001/152 SC ਕਲਰ ਭੈਨੀ P A P A P P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PATRAN SBIN0011912 2609011WL006749 Credited 20/07/2023   9 Jaswinder kaur(Wife) PB-09-011-054-001/155 SC ਕਲਰ ਭੈਨੀ P A P A P P P 5 303 1515 0 0 1515 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL006749 Credited 20/07/2023   10 Hardev gir(Self) PB-09-011-054-001/159 SC ਕਲਰ ਭੈਨੀ P A P A P P P 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK PATRAN PATIALA PUNB0682200 2609011WL006749 Credited 20/07/2023   Daily Attendence 9 0 9 0 10 9 10

Category Amount Paid(In Rs.) Amount Paid SC 12726 Amount Paid ST 0 Amount Paid Other 1515

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

Total Cash payment(In Rs.) Cash 14241 Average Per labour 1424.1

Total man days : 47