Muster Roll No. : 7652	Date From : 06/12/2023    Date To : 12/12/2023	Sanction No. : 2609011/2023-2024/4024/AS    Sanction Date : 10/05/2023
Work Code : 2609011054/RC/9989086496	Work Name : RC earth work on kacha rasta(kalarbheni to raidharana)/KALARBHENI (2609011054/RC/9989086496)

Measurement Book Detail

MB NO.  6394        Page NO.  4

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 Akki(Self) PB-09-011-054-001/30 SC ਕਲਰ ਭੈਨੀ P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL020362 Credited 01/03/2024   2 Raj Kaur(Self) PB-09-011-054-001/37 SC ਕਲਰ ਭੈਨੀ P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL020362 Credited 02/03/2024   3 Jaswant Kaur(Self) PB-09-011-054-001/38 SC ਕਲਰ ਭੈਨੀ A P A A A P A 2 303 606 0 0 606 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL0025402 Credited 19/04/2024   4 Darshan Kaur(Wife) PB-09-011-054-001/4 SC ਕਲਰ ਭੈਨੀ P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL020362 Credited 02/03/2024   5 Murati Kaur(Self) PB-09-011-054-001/40 SC ਕਲਰ ਭੈਨੀ P P A P P P A 5 303 1515 0 0 1515 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL020362 Credited 02/03/2024   6 surinder kaur(Wife) PB-09-011-054-001/20 OTHER ਕਲਰ ਭੈਨੀ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL020362 Credited 01/03/2024   7 Sarbjit kaur(Self) PB-09-011-054-001/203 OTHER ਕਲਰ ਭੈਨੀ P P A A P A A 3 303 909 0 0 909 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL020362 Credited 01/03/2024   8 Gurmeet kaur(Wife) PB-09-011-054-001/22 SC ਕਲਰ ਭੈਨੀ P P A P P P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL020362 Credited 01/03/2024   9 Shinder kaur(Self) PB-09-011-054-001/204 OTHER ਕਲਰ ਭੈਨੀ P P A P P P A 5 303 1515 0 0 1515 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL020362 Credited 01/03/2024   Daily Attendence 8 9 0 7 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 8181 Amount Paid ST 0 Amount Paid Other 3939

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

Total Cash payment(In Rs.) Cash 12120 Average Per labour 1346.6666

Total man days : 40