Muster Roll No. : 4533	Date From : 28/08/2023    Date To : 03/09/2023	Sanction No. : 2609011/2022-2023/17801/AS    Sanction Date : 01/09/2022
Work Code : 2609011054/WH/9989021840	Work Name : Renovation of pond at raiderana wala rasta/ KALAR BHIANI (2609011054/WH/9989021840)

Measurement Book Detail

MB NO.  6394        Page NO.  3

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 Nachtar Kaur(Self) PB-09-011-054-001/189 SC ਕਲਰ ਭੈਨੀ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL011628 Credited 06/11/2023   2 Rajvir Singh(Husband) PB-09-011-054-001/189 SC ਕਲਰ ਭੈਨੀ A P P P A P P 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL011628 Credited 06/11/2023   3 surinder kaur(Wife) PB-09-011-054-001/20 OTHER ਕਲਰ ਭੈਨੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL011628 Credited 06/11/2023   4 Nirmal singh(Husband) PB-09-011-054-001/185 SC ਕਲਰ ਭੈਨੀ P P P P A P A 5 303 1515 0 0 1515 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL011628 Credited 06/11/2023   5 Sukhwinder kaur(Self) PB-09-011-054-001/201 OTHER ਕਲਰ ਭੈਨੀ A P P P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL0017007 Credited 01/01/2024   6 Balvir Kaur(Self) PB-09-011-054-001/186 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 303 1818 0 0 1818 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL011628 Credited 06/11/2023   7 Soma rani(Self) PB-09-011-054-001/187 SC ਕਲਰ ਭੈਨੀ P P A P A P P 5 303 1515 0 0 1515 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL011628 Credited 06/11/2023   8 Dalvara(Self) PB-09-011-054-001/168 SC ਕਲਰ ਭੈਨੀ P P P P A P P 6 303 1818 0 0 1818 PUNJAB GRAMIN BANK Badalgarh PUNB0PGB003 2609011WL011628 Credited 06/11/2023   Daily Attendence 5 8 7 8 0 8 7

Category Amount Paid(In Rs.) Amount Paid SC 9696 Amount Paid ST 0 Amount Paid Other 3333

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

Total Cash payment(In Rs.) Cash 13029 Average Per labour 1628.625

Total man days : 43