Muster Roll No. : 3352	Date From : 13/03/2022    Date To : 19/03/2022	Sanction No. : 2609011/2021-2022/31288/AS    Sanction Date : 22/12/2021
Work Code : 2609011054/LD/9989026939	Work Name : Land levelling of water works at vill kalar BAINI (2609011054/LD/9989026939)

Measurement Book Detail

MB NO.  360        Page NO.  34

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 P X X X X X 2 269 538 0 0 538 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL019441 Credited 03/04/2022   2 Sinder Kaur PB-09-011-054-001/29 SC ਕਲਰ ਭੈਨੀ P P A P P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL019441 Credited 22/04/2022   3 Jasveer Kaur(Self) PB-09-011-054-001/35 SC ਕਲਰ ਭੈਨੀ P P P P P A P 6 269 1614 0 0 1614 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL019441 Credited 21/04/2022   4 Gurdev Kaur(Self) PB-09-011-054-001/43 SC ਕਲਰ ਭੈਨੀ P P P A P A P 5 269 1345 0 0 1345 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL019441 Credited 22/04/2022   5 Tara Singh(Self) PB-09-011-054-001/22 SC ਕਲਰ ਭੈਨੀ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL019441 Credited 21/04/2022   6 Gurmeet kaur(Wife) PB-09-011-054-001/22 SC ਕਲਰ ਭੈਨੀ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL019441 Credited 21/04/2022   7 Charanjeet kaur(Self) PB-09-011-054-001/143 SC ਕਲਰ ਭੈਨੀ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL019441 Credited 21/04/2022   8 Manpreet kaur(Wife) PB-09-011-054-001/169 OTHER ਕਲਰ ਭੈਨੀ P P P P P A P 6 269 1614 0 0 1614 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL019441 Credited 03/04/2022   9 Lajo kaur(Self) PB-09-011-054-001/152 SC ਕਲਰ ਭੈਨੀ P P P P P A P 6 269 1614 0 0 1614 UCO BANK PATRAN UCBA0002974 2609011WL019441 Credited 21/04/2022   10 Sukhdev Singh(Self) PB-09-011-054-001/45 SC ਕਲਰ ਭੈਨੀ A A A P P A P 3 269 807 0 0 807 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL019441 Credited 21/04/2022   Daily Attendence 9 9 7 8 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 11567 Amount Paid ST 0 Amount Paid Other 2152

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

Total Cash payment(In Rs.) Cash 13719 Average Per labour 1371.9

Total man days : 51