Muster Roll No. : 1127	Date From : 25/05/2022    Date To : 31/05/2022	Sanction No. : 2609011/2021-2022/30875/AS    Sanction Date : 06/01/2022
Work Code : 2609011054/WH/9989017718	Work Name : Renovation of pond in front of govt school at vill KALAR BAINI (2609011054/WH/9989017718)

Measurement Book Detail

MB NO.  360        Page NO.  41

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 Gurmail Kaur(Self) PB-09-011-054-001/27 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL003279 Credited 11/06/2022   2 Sinder Kaur PB-09-011-054-001/29 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL003279 Credited 11/06/2022   3 Baljit Kaur(Self) PB-09-011-054-001/32 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL003279 Credited 11/06/2022   4 Jaswant Kaur(Self) PB-09-011-054-001/38 SC ਕਲਰ ਭੈਨੀ P P A A A A A 2 282 564 0 0 564 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL003279 Credited 11/06/2022   5 Darshna(Self) PB-09-011-054-001/53 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB NATIONAL BANK Patran PUNB0059510 2609011WL003279 Credited 11/06/2022   6 Chrna singh(Husband) PB-09-011-054-001/53 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL003279 Credited 11/06/2022   7 Gurmeet kaur(Wife) PB-09-011-054-001/22 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 282 1692 0 0 1692 PUNJAB & SIND BANK Punjab & sind Bank Humjheri PSIB0021100 2609011WL003279 Credited 11/06/2022   8 Shinder kaur(Self) PB-09-011-054-001/204 OTHER ਕਲਰ ਭੈਨੀ P P A P P P P 6 282 1692 0 0 1692 UNION BANK OF INDIA Khanewal UBIN0931217 2609011WL003279 Credited 11/06/2022   9 Sukhdev Singh(Self) PB-09-011-054-001/45 SC ਕਲਰ ਭੈਨੀ P P A P P P P 6 282 1692 0 0 1692 STATE BANK OF INDIA PATRAN SBIN0050024 2609011WL003279 Credited 11/06/2022   Daily Attendence 9 9 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 12408 Amount Paid ST 0 Amount Paid Other 1692

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

Total Cash payment(In Rs.) Cash 14100 Average Per labour 1566.6666

Total man days : 50